Operator reimbursed for vehicle expenses
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Description
The District reimbursed or compensated Brent Binnall $100.00 for vehicle expenses tied to operational work in April 2025. Binnall provides ongoing operational and compliance support to the system.
Contract Details
Contract Amount
$100.00
Vendor
BINNALL, BRENT
Agency
Bottle Bay Sewer And Water District, ID
Contract Type
OTHER
Document Date
November 17, 2025
Renewal Info
Individual engaged on an ongoing basis; specific contract term not provided.
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