Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Major Brake Repair on Aerial 351 Paid
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Description
The Fire Commission paid SIREN SERVICES $17,279.89 for extensive brake repairs on aerial 351 under invoice 5090 dated April 9, 2026. This significant maintenance ensures the aerial truck remains operational and safe.
Contract Details
Contract Amount
$17,279.89
Vendor
SIREN SERVICES
Agency
Union Grove village, WI
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
Invoice date 04/09/2026
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