Cumby covers Fire Department loan annual payment
Trusted by teams at
Description
Amendment of Resolution 2025-01-A reallocating the $10 monthly street maintenance fee to cover the annual balloon payment of the Cumby Volunteer Fire Department's pump truck, due each November 15th.
Contract Details
Contract Amount
$53,436.24
Vendor
CUMBY FIRE
Agency
Town of Cuney, TX
Contract Type
Loan payment
Document Date
July 8, 2025
Contract Term
Annual balloon payment
More from Town of Cuney
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.