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MAINTENANCEAPPROVED

City of Marseilles AP Invoices - Invoice List V4 Report March 2026

City Approves Annual Fire Equipment Service With Getz

$999.05City of MarseillesGETZ FIRE EQUIPMENTMarch 13, 2026

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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 City of Marseilles authorized $999.05 to GETZ FIRE EQUIPMENT for annual service and hydrotesting of fire equipment across several facilities. Costs are allocated to building maintenance accounts in multiple funds.

Contract Details

Contract Amount

$999.05

Vendor

GETZ FIRE EQUIPMENT

Agency

City of Marseilles, IL

Contract Type

MAINTENANCE

Document Date

March 13, 2026

Contract Term

Annual

Renewal Info

Annual inspection and hydrotest service anticipated yearly based on invoice description.

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