Blazing Stars Vendor Payment Included in April Register
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Description
The Board-approved April 17, 2026 check register includes a $160.00 payment to Blazing Stars, Inc. for unspecified supplies or services.
Contract Details
Contract Amount
$160.00
Vendor
BLAZING STARS INC
Agency
Eagle River Fire Protection District, CO
Contract Type
SUPPLIES
Document Date
May 21, 2026
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