Civic IQ
PROFESSIONAL_SERVICESAPPROVED

city-of-bountiful-meeting-minutes-2024-03-26_36b.pdf

Quarterly Fire/EMS Services Payment Approved

$679,597.50City of BountifulSOUTH DAVIS METRO FIREMarch 26, 2024

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Bountiful City approved a $679,597.50 quarterly payment to South Davis Metro Fire for fire and EMS services.

Contract Details

Contract Amount

$679,597.50

Vendor

SOUTH DAVIS METRO FIRE

Agency

City of Bountiful, UT

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 26, 2024

Contract Term

Quarterly

Renewal Date

2024-06-30

Renewal Info

Recurring quarterly contract; reviewed each quarter.

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.

Try Civic IQ for free