ICCU Receives Payment for Financial Services
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Description
ICCU received $2,183.68 for financial services rendered to the City of Shelley.
Contract Details
Contract Amount
$2,183.68
Vendor
ICCU
Agency
City of Shelley, ID
Contract Type
FINANCIAL_SERVICES
Document Date
January 28, 2026
Contract Term
December 2025
Renewal Date
2026-01-31
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