Special District Financial Services Payments Approved
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Description
The district issued payments to Special District Financial Services, LLC for business office services and a hedge trimmer reimbursement in November 2024.
Contract Details
Contract Amount
$5,064.61 (October services), $649.49 (hedge trimmer reimbursement)
Vendor
SPECIAL DISTRICT FINANCIAL SERVICES LLC
Agency
Tracy Area Fire Protection District, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 16, 2024
Contract Term
Monthly (October) service, one-time reimbursement
Renewal Date
2024-11-30
Renewal Info
Ongoing monthly services agreement implied.
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