Major Intergovernmental Payment to Town of Vail
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Description
On March 6, 2026 the District made a significant $110,105.09 virtual payment to the Town of Vail for intergovernmental services. This reflects a major cooperative operations expenditure.
Contract Details
Contract Amount
$110,105.09
Vendor
TOWN OF VAIL
Agency
Eagle River Fire Protection District, CO
Contract Type
OTHER
Document Date
April 16, 2026
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