Sentinel purchase order approved
Trusted by teams at
Description
Purchase order for Sentinel approved for $44,082.23 for SEMA.
Contract Details
Contract Amount
$44,082.23
Vendor
SENTINEL EMERGENCY SOLUTIONS
Agency
Bourbon Fire Protection District, MO
Contract Type
Purchase
Document Date
May 21, 2025
Contract Term
NA
More from SENTINEL EMERGENCY SOLUTIONS
More from Bourbon Fire Protection District
bourbon-fire-protection-district-agenda-2025-05-21_ab2.txt
bourbon-fire-protection-district-agenda-2025-05-21_ab2.txt
bourbon-fire-protection-district-agenda-2025-05-21_ab2.txt
bourbon-fire-protection-district-agenda-2025-05-21_ab2.txt
bourbon-fire-protection-district-agenda-2025-05-21_ab2.txt
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.