UAN Fee Payment Approved to Treasurer Ohio
Trusted by teams at
Description
The Board approved a regular purchase order to Treasurer Ohio for $1,650.00 to cover UAN fees. This action funds the district's use of the state-provided accounting network.
Contract Details
Contract Amount
$1,650.00
Vendor
TREASURER OHIO
Agency
Valley Fire District, OH
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
More from TREASURER OHIO
More from Valley Fire District
Valley Fire District Board of Trustees Regular Meeting Minutes 2026-03-16
Valley Fire District Board of Trustees Regular Meeting Minutes 2026-03-16
Valley Fire District Board of Trustees Regular Meeting Minutes 2026-03-16
Valley Fire District Board of Trustees Regular Meeting Minutes 2026-03-16
Valley Fire District Board of Trustees Regular Meeting Minutes 2026-03-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.