ABC Fire & Safety Invoice Approved for Payment
Trusted by teams at
Description
The Brodhead Fire District approved payment of a $65.00 invoice to ABC Fire & Safety for fire safety-related supplies or services as part of its routine bills. The payment was included in the batch of bills authorized after the February 3, 2026 meeting.
Contract Details
Contract Amount
$65.00
Vendor
ABC FIRE & SAFETY
Agency
Brodhead Fire District, WI
Contract Type
SUPPLIES
Document Date
March 3, 2026
More from ABC FIRE & SAFETY
More from Brodhead Fire District
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 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.