Coastside Fire Protection District Board Meeting Agenda February 2026
Board Approves $481K January Vendor Payments
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Description
The Board authorized payment of Vendor Checks #57991-58080 totaling $481,002.39 for routine district expenses for January 2026. Multiple vendors were paid for supplies and operational expenses.
Contract Details
Contract Amount
$481,002.39
Vendor
VENDOR CHECKS #57991-58080
Agency
Half Moon Bay Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
February 25, 2026
Contract Term
January 1, 2026 to January 31, 2026
Renewal Date
2026-01-31
Renewal Info
Vendor checks are a recurring operational approval; individual vendors may have varying renewal terms as per their respective invoices.
Issuing Agency
Half Moon Bay Fire Protection District
Fire District
Half Moon Bay, CA
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