Fire Department Training Invoice Paid to Blue Card
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Description
The Fremont Select Board recorded payment of a $770 invoice to Blue Card Training for Fire Department leadership training, with costs to be reimbursed through a Portsmouth Fire Department grant. The transaction will be accounted for under NH RSA 31:95-b and replenished to the original budget line.
Contract Details
Contract Amount
$770
Vendor
BLUE CARD TRAINING
Agency
Town of Fremont, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
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