Civic IQ
EQUIPMENTAPPROVED

Town of North Star Board of Supervisors Meeting Minutes 2026-04-28

Fire Hose Purchase for Fire Department Approved

$4,522.05Town of North StarMACQUEEN EMERGENCYApril 28, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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.

Try Civic IQ for free