Small promotional items purchased from Cruise Master Prisms
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Description
The district paid $91.35 to Cruise Master Prisms Inc. for small promotional or printed items. The payment was part of previously approved accounts payable.
Contract Details
Contract Amount
$91.35
Vendor
CRUISE MASTER PRISMS INC
Agency
Estacada Rural Fire District #69, OR
Contract Type
SUPPLIES
Document Date
October 21, 2025
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