City of Ketchum AgendaPacket 2026-05-28
Routine Disbursements Approved for Ramp Expenses
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Description
The City authorized payments to Ramp for a variety of approved office, travel, and administrative expenditures as part of its regular disbursement of City funds.
Contract Details
Vendor
RAMP
Agency
City of Ketchum, ID
Contract Type
SUPPLIES
Document Date
May 28, 2026
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