Board Approves One-Time ACH Payment to Con-V-Air
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Description
The Board authorized a one-time ACH payment of $2,333.00 to Con-V-Air, a Canada-based vendor, to facilitate efficient cross-border payment processing. This approval allows the District to settle its obligation to Con-V-Air via electronic funds transfer.
Contract Details
Contract Amount
$2,333.00
Vendor
CON-V-AIR
Agency
Teton Village Improvement And Service District, WY
Contract Type
SUPPLIES
Document Date
April 8, 2026
Contract Term
One-time payment
Renewal Info
Single ACH transaction; no renewal anticipated.
Issuing Agency
Special District
Teton Village, WY
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