Paramedic Training Reimbursement To Justin Richards
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Description
The district approved a $2,192.42 ACH payment to Justin Richards for paramedic reimbursement. This expenditure supports employee training and certification.
Contract Details
Contract Amount
$2,192.42
Vendor
RICHARDS, JUSTIN
Agency
San Carlos Park Fire Protection & Rescue Service District, FL
Contract Type
OTHER
Document Date
August 14, 2025
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Issuing Agency
Fire District
Fort Myers, FL
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