Civic IQ
OTHERONGOING

Arcata Fire Protection District AgendaPacket Regular Board Meeting 2026-06-11

Chief Emmons Receives Per Diem Reimbursement

$170.00Arcata Fire Protection DistrictEMMONS, CHRISJune 11, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Arcata Fire Protection District reimbursed Fire Chief Chris Emmons $170.00 in May 2026 for per diem travel expenses. This payment reflects internal staff travel support rather than an external service contract.

Contract Details

Contract Amount

$170.00

Vendor

EMMONS, CHRIS

Agency

Arcata Fire Protection District, CA

Contract Type

OTHER

Document Date

June 11, 2026

Contract Term

Per diem reimbursement on May 18, 2026

Renewal Info

Standard internal reimbursement; not a renewable vendor contract.

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.

Try Civic IQ for free