Appliance Maintenance Payment to S&S Appliance Care
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Description
The District issued an EFT payment of $1,148.70 to S&S Appliance Care, LLC on April 17, 2026 for appliance maintenance, as ratified in the check register.
Contract Details
Contract Amount
$1,148.70
Vendor
S&S APPLIANCE CARE LLC
Agency
Eagle River Fire Protection District, CO
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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