Unified Fire Authority Board Meeting Agenda April 2026
Emergency Management Supplies from MOPA LLC
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Description
Unified Fire Authority’s Emergency Management division paid $2,041.45 to MOPA LLC under invoice 26-9339 for supplies or equipment supporting operations.
Contract Details
Contract Amount
$2,041.45
Vendor
MOPA LLC
Agency
Unified Fire Authority, UT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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