Fire Hose Purchase for Fire Department Approved
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Description
The Board approved a $4,522.05 payment to Macqueen Emergency for the purchase of fire hoses for the North Star Fire Department.
Contract Details
Contract Amount
$4,522.05
Vendor
MACQUEEN EMERGENCY
Agency
Town of North Star, MN
Contract Type
EQUIPMENT
Document Date
April 28, 2026
Contract Term
One-time; April 2026
Renewal Date
2026-04-30
Renewal Info
One-time purchase; ongoing supplier relationship possible for future equipment.
More from MACQUEEN EMERGENCY
More from Town of North Star
Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
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