Unit 332 Maintenance Paid to Siren Services
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Description
The Fire Commission paid SIREN SERVICES $1,961.65 for maintenance on apparatus 332 under invoice 5046 dated March 26, 2026. The work supports reliability of emergency vehicles.
Contract Details
Contract Amount
$1,961.65
Vendor
SIREN SERVICES
Agency
Union Grove village, WI
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
Invoice date 03/26/2026
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