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MAINTENANCEAPPROVED

East Fork Fire Protection District Board Meeting Agenda Packet April 2026

Gear Wash Firefighter PPE Cleaning Invoice Ratified

$3,108.07Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District)GEAR WASHApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved a $3,108.07 payment to Gear Wash for specialized cleaning and maintenance of firefighter protective gear in March 2026. This safety-related service was ratified via the consent calendar.

Contract Details

Contract Amount

$3,108.07

Vendor

GEAR WASH

Agency

Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District), NV

Contract Type

MAINTENANCE

Document Date

April 21, 2026

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