Board Approves Payment to Shane Merlihan
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Description
The April 3, 2026 check register includes a $931.01 virtual payment to Shane Merlihan for unspecified professional services.
Contract Details
Contract Amount
$931.01
Vendor
MERLIHAN, SHANE
Agency
Eagle River Fire Protection District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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