Bexar County Commissioners Court Agenda 2026-06-23
Dana Safety Supply Invoice Approved for Equipment
Trusted by teams at
Description
Dana Safety Supply received $94,104.32 payment approval for Sheriff's Office capital project purchases in FY26.
Contract Details
Contract Amount
$94,104.32
Vendor
DANA SAFETY SUPPLY
Agency
MEDINA STONEHILL SPECIAL IMPROVEMENT DISTRICT, TX
Contract Type
EQUIPMENT
Document Date
June 20, 2026
Contract Term
Fiscal Year 2026
Renewal Info
Capital acquisition, no standing yearly contract specified.
More from DANA SAFETY SUPPLY
Related Contracts
City of Irwindale Agenda Packet 2026-06-24
APPROVEDThe City of Oklahoma City Formal Agenda City Council 2026-06-16
RENEWEDThe City of Oklahoma City Journal of Proceedings 2026-06-16
RENEWEDCity of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
APPROVEDCity of Casselberry Agenda Packet 2026-06-08
APPROVEDMore from MEDINA STONEHILL SPECIAL IMPROVEMENT DISTRICT
Bexar County Bail Bond Board Notice of Public Meeting 2026-06-25
Bexar County Commissioners Court Agenda 2026-06-23
Bexar County Commissioners Court Agenda 2026-06-23
Bexar County Commissioners Court Agenda 2026-06-23
Bexar County Commissioners Court Agenda 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.