Insurance agency payment to WHA approved
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Description
The district approved a $1,190.16 payment to WHA Ins. Agency on April 9, 2026 for insurance-related services. This transaction is part of the April 2026 accounts payable list.
Contract Details
Contract Amount
$1,190.16
Vendor
WHA INS AGENCY
Agency
Estacada Rural Fire District #69, OR
Contract Type
INSURANCE
Document Date
April 14, 2026
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