Administrative Payment for Jackson Hole Junction Approved
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Description
The Agency authorized a $300.00 payment to the City of Idaho Falls for administrative services in the Jackson Hole Junction area. This administrative expense was part of the March 19, 2026 finance approvals.
Contract Details
Contract Amount
$300.00
Vendor
CITY OF IDAHO FALLS
Agency
Idaho Falls Regional Airport Authority, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
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