Unified Fire Authority Board Meeting Agenda April 2026
Industrial Supplies from LGG Industrial Inc
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Description
Unified Fire Authority disbursed $443.08 to LGG Industrial Inc under invoice WV357924 for industrial supplies. The purchase supports maintenance and operational needs.
Contract Details
Contract Amount
$443.08
Vendor
LGG INDUSTRIAL INC
Agency
Unified Fire Authority, UT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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