Board To Approve March 2026 Vendor Payments
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Description
The board will review and approve the payment of all vendor invoices for March 2026 as part of the treasurer’s report. Specific payees and amounts will be detailed in the supporting warrant list, not in the agenda.
Contract Details
Vendor
VENDORS
Agency
Lewiston Orchards Irrigation District, ID
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
March 2026
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