eagle_river_fire_protection_district_regular_board.pdf
Blazing Stars Inc. Receives October Vendor Payment
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Description
The District paid Blazing Stars, Inc. $2,050.00 via virtual payment on October 3, 2025 for services or supplies. This is recorded in the October accounts payable listing.
Contract Details
Contract Amount
$2,050.00
Vendor
BLAZING STARS INC
Agency
Eagle River Fire Protection District, CO
Contract Type
OTHER
Document Date
November 20, 2025
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