MAINTENANCEAPPROVED

smith_valley_fire_protection_district_board_meetin.pdf

D & S Waste Cleanup Invoice Approved

$84.00Smith Valley Fire DistrictD & S WASTEDecember 8, 2025

Trusted by teams at

Description

The Board approved an $84.00 payment to D & S Waste for cleanup services at Station 43. The charge is coded to building maintenance.

Contract Details

Contract Amount

$84.00

Vendor

D & S WASTE

Agency

Smith Valley Fire District, MT

Contract Type

MAINTENANCE

Document Date

December 8, 2025

Renewal Info

Single service event; any ongoing waste services will be paid per future invoices.

Issuing Agency

Fire District

Kalispell, MT

Vendor

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.