Glide Rural Fire Protection District Minutes 2026-04-01
CardMember Services Credit Card Charges for March Posted
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Description
The district reported $2,953.93 in March 2026 credit card expenses paid to CardMember Services from the General Fund. These charges represent routine operational spending for the fire district.
Contract Details
Contract Amount
$2,953.93
Vendor
CARDMEMBER SERVICES
Agency
Glide Rural Fire Protection District, OR
Contract Type
OTHER
Document Date
April 1, 2026
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