Ola Station Meeting Minutes February 2026
Sea Western Invoices Approved for Fire Supplies
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Description
Ola Station approved payment of three Sea Western invoices totaling $8,695.74 for firefighting supplies and equipment. The payments were included in the February 2026 bill list.
Contract Details
Contract Amount
$146.99, $1,546.65, $7,002.10
Vendor
SEA WESTERN
Agency
Gem County Fire Protection District #2, ID
Contract Type
SUPPLIES
Document Date
February 11, 2026
Contract Term
February 2026 payment
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