smith_valley_fire_protection_district_board_meetin.pdf
Wells Fargo Credit Card Charges for Sept/Oct Approved
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Description
The Board approved a $2,027.63 payment on the Wells Fargo account for September and October charges, including $50.00 for Starlink communications equipment and other operational purchases. This action settles the District’s credit card obligations for the period.
Contract Details
Contract Amount
$2,027.63
Vendor
WELLS FARGO (MATT SEPT/OCT)
Agency
Smith Valley Fire District, MT
Contract Type
TECHNOLOGY
Document Date
December 8, 2025
Contract Term
September–October 2025
Renewal Info
Ongoing credit card account with Wells Fargo; balances paid periodically upon Board approval.
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