Fire Department PPE Purchases Approved Through 2031
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Description
The Council authorized purchase agreements with Fire-Dex and related vendors for PPE, with a total maximum expenditure of $2,737,817 through March 2031.
Contract Details
Contract Amount
Aggregated, not to exceed $2,737,817 (with LION First Responder PPE, L.N. Curtis, Ricochet Manufacturing Company)
Vendor
FIRE-DEX
Agency
City of Santa Clara, CA
Contract Type
EQUIPMENT
Document Date
January 27, 2026
Contract Term
Through March 27, 2031
Renewal Date
2031-03-27
Renewal Info
Purchasing authority and cooperative contract runs through March 27, 2031. No auto-renewal clause specified.
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