Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Medical Supply Invoice Paid to BOUND TREE
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Description
Northshore Fire Protection District approved payment to BOUND TREE for $1,039.09 in medical supplies under invoice 86190210. The expense was included in the May 20, 2026 consent agenda check register.
Contract Details
Contract Amount
$1,039.09
Vendor
BOUND TREE
Agency
Northshore Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
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