Town of Lempster Board of Selectmen Meeting Minutes December 2025
Lempster Approves $27K Fire Mutual Aid Dispatch Invoice
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Description
The Town of Lempster Board of Selectmen approved payment of an invoice from Fire Mutual Aid for annual fire and emergency dispatch services, totaling $27,167. This cost increase reflects system-wide rate adjustments.
Contract Details
Contract Amount
$27,167
Vendor
FIRE MUTUAL AID
Agency
Town of Lempster, NH
Contract Type
OTHER
Document Date
December 9, 2025
Contract Term
2025-2026
Renewal Date
2026-12-01
Renewal Info
Service is recurring annually and reflects ongoing engagement for dispatch services. Future years may see additional adjustments based on system cost allocations.
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