SLURA to approve Well #6 project payable
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Description
The Spirit Lake Urban Renewal Agency will consider approval of a $13,051.25 payable to City of SL for the Well #6 project as reflected by JAS invoice #114855. The capital improvement expenditure appears on the May 2026 consent calendar under CI.
Contract Details
Contract Amount
$13,051.25
Vendor
CITY OF SL
Agency
City of Spirit Lake, ID
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
More from CITY OF SL
More from City of Spirit Lake
Spirit Lake City Council Regular Meeting Agenda May 12 2026
Spirit Lake Urban Renewal Agency Monthly Meeting Agenda May 2026
City of Spirit Lake Council Workshop and Special Meeting Agenda March 2026
City of Spirit Lake Council Workshop and Special Meeting Agenda March 2026
Spirit Lake City Council Special Meeting Minutes March 18 2026
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