ganado-fire-districtmeeting-minutes2024-12-03_117.pdf
Travel Services Vendor Payment Approved
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Description
The board approved a payment of $1,006.45 to Travel Leaders for travel-related services.
Contract Details
Contract Amount
$1,006.45
Vendor
TRAVEL LEADERS
Agency
Ganado Fire District, AZ
Contract Type
OTHER
Document Date
December 3, 2024
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