Payment Made to Unified Fire Service Area
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Description
UFA disbursed $31,343.52 to Unified Fire Service Area as part of the routine operational expenses for February 2026.
Contract Details
Contract Amount
$31,343.52
Vendor
UNIFIED FIRE SERVICE AREA
Agency
Unified Fire Authority, UT
Contract Type
OTHER
Document Date
March 17, 2026
Renewal Date
2026-02-12
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