Park City Fire Service District Administrative Control Board Meeting Agenda Packet Jan 2026
Payment Issued to COTIVITI
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Description
Park City Fire Service District issued a $562.08 payment to COTIVITI on December 15, 2025. The disbursement reflects routine accounts payable activity.
Contract Details
Contract Amount
$562.08
Vendor
COTIVITI
Agency
Park City Fire Service District, UT
Contract Type
OTHER
Document Date
January 6, 2026
Contract Term
single payment on 12/15/2025
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