Board Ratifies $7,400 Payment to City of Ammon
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Description
The Board ratified a prior month $7,400 payment to the City of Ammon, likely tied to intergovernmental sewer or utility service arrangements. This payment was part of the bills approved on December 19, 2025.
Contract Details
Contract Amount
$7,400.00 (previous month)
Vendor
CITY OF AMMON
Agency
Iona-Bonneville Sewer District, ID
Contract Type
UTILITIES
Document Date
December 17, 2025
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