Insurance Agency Payment to WHA Approved
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Description
Estacada Fire District authorized a $1,736.03 payment to WHA Ins. Agency on February 17, 2026 for insurance-related services. The invoice was part of the approved monthly accounts payable.
Contract Details
Contract Amount
$1,736.03
Vendor
WHA INS AGENCY
Agency
Estacada Rural Fire District #69, OR
Contract Type
INSURANCE
Document Date
February 17, 2026
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