Unified Fire Authority Board Meeting Agenda March 17 2026
Gold Cross Ambulance Receives EMS Payment
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Description
Board authorized a $42,237.70 expenditure to Gold Cross Ambulance for February 2026 EMS transport services.
Contract Details
Contract Amount
$42,237.70
Vendor
GOLD CROSS AMBULANCE
Agency
Unified Fire Authority, UT
Contract Type
TRANSPORTATION
Document Date
March 17, 2026
Renewal Date
2026-02-20
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