Office Furniture Purchase from Desks Incorporated Approved
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Description
The District approved an EFT payment of $37,712.86 to Desks Incorporated Business Furniture on April 3, 2026 for office furniture, reflected in the April check register.
Contract Details
Contract Amount
$37,712.86
Vendor
DESKS INCORPORATED BUSINESS FURNITURE
Agency
Eagle River Fire Protection District, CO
Contract Type
EQUIPMENT
Document Date
May 21, 2026
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