Financial Services and Equipment Reimbursement Paid
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Description
Special District Financial Services, LLC received $5,064.61 for business office services and $649.49 for maintenance equipment reimbursement in November 2024.
Contract Details
Contract Amount
$5,064.61 (October BO services); $649.49 (hedge trimmer reimbursement)
Vendor
SPECIAL DISTRICT FINANCIAL SERVICES LLC
Agency
Tracy Area Fire Protection District, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 16, 2024
Contract Term
Monthly (business office services)
Renewal Date
2024-12-31
Renewal Info
Ongoing engagement for business office functions; monthly invoicing.
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