Strategic Planning Consulting Payment to Artemis Connection
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Description
Kitsap PUD scheduled a $5,000.00 payment to ARTEMIS CONNECTION, INC. for Month 3 of a January–May strategic planning engagement. The consulting invoice appears on the April 14, 2026 payables list.
Contract Details
Contract Amount
$5,000.00
Vendor
ARTEMIS CONNECTION INC
Agency
Kitsap PUD, WA
Contract Type
CONSULTING
Document Date
April 13, 2026
Contract Term
January – May (Month 3 invoice)
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