city_council_meeting_minutes_september_23_2025.pdf
Electric utility invoices paid to Kootenai Electric
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Description
The City of Hayden authorized utility payments totaling $4,547.96 to Kootenai Electric Cooperative Inc for September 2025 electricity at streetlights, lift stations, and park irrigation pumps. These charges support operation of city infrastructure and sewer facilities.
Contract Details
Contract Amount
$4,547.96
Vendor
KOOTENAI ELECTRIC COOPERATIVE INC
Agency
City of Hayden, ID
Contract Type
UTILITIES
Document Date
September 23, 2025
Contract Term
Service period around September 2025 per multiple invoices
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