DC Haas Maintenance/Service Invoice Approved by Board
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Description
A payment of $6,415.00 to DC Haas was approved by the Board, covering maintenance or service work for the Whitefish Fire Service Area.
Contract Details
Contract Amount
$6,415.00
Vendor
DC HAAS
Agency
Blankenship Rural Fire District, MT
Contract Type
MAINTENANCE
Document Date
March 17, 2026
Renewal Info
Vendor payments processed as needed; no term specified.
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