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urban-renewal-agency-audited-financial-statements-september-30-2024_3ca.pdf

Reimbursement Agreement with Chobani Idaho, LLC

$14,234,032City of Twin FallsCHOBANI IDAHO LLCSeptember 30, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Urban Renewal Agency maintains a reimbursement agreement with Chobani Idaho, LLC for project improvements. As of September 30, 2024, $14,234,032 is outstanding under this agreement.

Contract Details

Contract Amount

$14,234,032

Vendor

CHOBANI IDAHO LLC

Agency

City of Twin Falls, ID

Contract Type

OTHER

Document Date

September 30, 2024

Renewal Info

Debt is extinguished at end of revenue allocation area's life; no recourse for remaining balance.

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