Rogue River Rural Fire Protection District 1 Minutes January 2026
ECSO Radio Programming Invoice Reviewed by Board
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Description
The board reviewed a $14,707 bill from ECSO for over-the-air programming related to the district’s new radio system, to be funded from surplus and the capital fund. The charge was discussed under the January 2026 finance report but no separate board action was recorded on the invoice itself.
Contract Details
Contract Amount
$14,707
Vendor
ECSO
Agency
Rogue River Fire District, OR
Contract Type
TECHNOLOGY
Document Date
January 14, 2026
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