Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Additional Medical Supply Payment to BOUND TREE
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Description
Northshore Fire Protection District authorized payment of $98.68 to BOUND TREE for additional medical supplies under invoice 86208703. This payment was part of the consent agenda check register for May 20, 2026.
Contract Details
Contract Amount
$98.68
Vendor
BOUND TREE
Agency
Northshore Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
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