Board Approves E21 Repair with Divide Collision
Trusted by teams at
Description
The board approved purchase order 031026-01 to Divide Collision in the amount of $1,071.00 for repairs on fire engine E21. The motion passed unanimously following board discussion of financials.
Contract Details
Contract Amount
$1,071.00
Vendor
DIVIDE COLLISION
Agency
Divide Fire Protection District, CO
Contract Type
FACILITIES
Document Date
March 10, 2026
More from DIVIDE COLLISION
More from Divide Fire Protection District
Divide Fire Protection District Meeting Agenda March 2026
Divide Fire Protection District Meeting Agenda March 2026
Divide Fire Protection District Board Meeting Minutes March 2026
Divide Fire Protection District Board Meeting Minutes March 2026
Divide Fire Protection District Board Meeting Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.