Fire Equipment Purchases from MacQueen Emergency
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Description
The Fire Fund accounts payable shows substantial payments to MacQueen Emergency for firefighting equipment and related apparatus costs in June 2026, supporting fire department operations.
Contract Details
Contract Amount
Multiple payments including $7,666.00 and $4,166.00
Vendor
MACQUEEN EMERGENCY
Agency
Town of Harrison charter, MI
Contract Type
EQUIPMENT
Document Date
June 22, 2026
Renewal Info
Ongoing vendor relationship for fire equipment purchases; contract structure or renewal terms are not specified.
More from MACQUEEN EMERGENCY
More from Town of Harrison charter
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Board of Trustees Regular Meeting Agenda 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
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