Interagency Payment to Unified Fire Service Area
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Description
Unified Fire Authority paid $15,671.76 to Unified Fire Service Area under invoice 206. The payment likely reflects interagency service or cost-sharing obligations.
Contract Details
Contract Amount
$15,671.76
Vendor
UNIFIED FIRE SERVICE AREA
Agency
Unified Fire Authority, UT
Contract Type
OTHER
Document Date
April 21, 2026
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