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 $158.00 accounts payable bill to FEC as part of its regular September 17, 2024 meeting. The expenditure appears to cover routine utility or service costs.
Contract Details
Contract Amount
$158.00
Vendor
FEC
Agency
Blankenship Rural Fire District, MT
Contract Type
UTILITIES
Document Date
September 16, 2025
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