East Fork Fire Protection District Board Meeting Agenda May 2026
Town of Minden Municipal Services Payment Ratified
Trusted by teams at
Description
The District remitted $583.58 to the Town of Minden in April 2026, likely for utilities or municipal services. This payment is part of the monthly accounts payable list submitted for Board ratification.
Contract Details
Contract Amount
$583.58
Vendor
TOWN OF MINDEN
Agency
East Fork Fire and Paramedic Districts, NV
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
April 2026 transaction
More from TOWN OF MINDEN
Related Contracts
Minden-Gardnerville Sanitation District Agenda Packet 2026-05-05
APPROVEDMinden-Gardnerville Sanitation District Agenda Packet 2026-05-05
APPROVEDEast Fork Fire Protection District Board Meeting Agenda Packet April 2026
APPROVEDDouglas County School District Board of Trustees Meeting Minutes March 2026
APPROVEDMinden-Gardnerville Sanitation District Regular Board Meeting Agenda Packet Feb 2026
APPROVEDMore from East Fork Fire and Paramedic Districts
East Fork Fire Protection District Agenda 2026-06-16
East Fork Fire Protection District AgendaPacket 2026-06-16
East Fork Fire Protection District AgendaPacket 2026-06-16
East Fork Fire Protection District AgendaPacket 2026-06-16
East Fork Fire Protection District AgendaPacket 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.