City of Idaho City Council Meeting Agenda April 8, 2026
Travel Reimbursement Paid to Clearwater Financial
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Description
Idaho City approved payment of $74.68 to Clearwater Financial LLC for travel expenses associated with the March 25, 2026 council meeting. The reimbursement is allocated across General, Water, and Sewer funds.
Contract Details
Contract Amount
$74.68
Vendor
CLEARWATER FINANCIAL LLC
Agency
Idaho City Fire Protection District, ID
Contract Type
CONSULTING
Document Date
April 8, 2026
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