Upper Captiva Fire & Rescue District Treasurer's Report 2026-06-12
Vendor Payment to SHC Recorded
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Description
Upper Captiva Fire & Rescue District paid SHC $1,700.00 as part of its May 2026 disbursements. The report notes this as a significant vendor payment.
Contract Details
Contract Amount
$1,700.00
Vendor
SHC
Agency
Upper Captiva Fire & Rescue District, FL
Contract Type
OTHER
Document Date
June 12, 2026
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