Whitefish Fire Service Area Board Meeting Minutes February 2026
Accounts Payable Payment to Big Drift Approved
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Description
The Board approved a $500.00 payment to Big Drift as reflected in the February 2026 accounts payable. The payment was authorized by motion.
Contract Details
Contract Amount
$500.00
Vendor
BIG DRIFT
Agency
Blankenship Rural Fire District, MT
Contract Type
OTHER
Document Date
February 17, 2026
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