Lake Shore Fire District Treasurer's Report March 2026
Scheduling software check issued to ESO Solutions
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Description
Lake Shore Fire District issued check 6274 to ESO Solutions, Inc. for $185.85 to pay scheduling software fees under Contracts.
Contract Details
Contract Amount
$185.85
Vendor
ESO SOLUTIONS INC
Agency
Lakemont Shores Fire District, OK
Contract Type
TECHNOLOGY
Document Date
March 31, 2026
Renewal Info
Monthly subscription payment.
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Lake Shore Fire District Treasurer's Report March 2026
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Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
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