Fire Prevention Supplies Purchased from Promos 911
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Description
San Carlos Park Fire District authorized a $5,539.60 ACH payment to Promos 911 for fire prevention supplies on October 9, 2025. The materials support public education and safety outreach initiatives.
Contract Details
Contract Amount
$5,539.60
Vendor
PROMOS 911
Agency
San Carlos Park Fire Protection & Rescue Service District, FL
Contract Type
SUPPLIES
Document Date
October 9, 2025
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Issuing Agency
Fire District
Fort Myers, FL
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