Post Falls Highway District Board Meeting Minutes January 2026
City of Post Falls utility payment approved
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Description
January 2026 voucher 51243 authorized a $202.91 payment to the City of Post Falls for municipal services.
Contract Details
Contract Amount
$202.91
Vendor
CITY OF POST FALLS
Agency
Post Falls Highway District, ID
Contract Type
UTILITIES
Document Date
January 7, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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