whitefish_fire_service_area_board_meeting_minutes.pdf
Board Approves Utility Payment to FEC
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Description
The Whitefish Fire Service Area Board approved payment of a $91.00 invoice to FEC as part of its January 21, 2025 accounts payable. The expenditure covers utility services for fire operations.
Contract Details
Contract Amount
$91.00
Vendor
FEC
Agency
Blankenship Rural Fire District, MT
Contract Type
UTILITIES
Document Date
September 16, 2025
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