Unified Fire Authority Board Meeting Agenda April 2026
Ambulance Services Payment to Gold Cross
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Description
Unified Fire Authority paid $46,865.82 to Gold Cross Ambulance for services billed under invoice 4709. The payment likely supports contracted ambulance and transport services.
Contract Details
Contract Amount
$46,865.82
Vendor
GOLD CROSS AMBULANCE
Agency
Unified Fire Authority, UT
Contract Type
TRANSPORTATION
Document Date
April 21, 2026
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