Refund from Heritage Fire Equipment Re-appropriated
Trusted by teams at
Description
The Newark Finance Committee acknowledged a $3,345.05 refund from Heritage Fire Equipment tied to an earlier equipment purchase and recommended re-appropriating the funds back into the General Fund. The refund stems from an accounting error identified on the vendor’s side regarding invoice 16846.
Contract Details
Contract Amount
$3,345.05 refund (overpayment on invoice 16846)
Vendor
HERITAGE FIRE EQUIPMENT
Agency
City of Newark, OH
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from HERITAGE FIRE EQUIPMENT
More from City of Newark
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.