Fire Truck Equipment Purchase Approved
Trusted by teams at
Description
The City of Crosby Council approved $4,425.70 to MacQueen Equipment Inc for a fire truck battery kit, payment processed June 8, 2026.
Contract Details
Contract Amount
$4,425.70
Vendor
MACQUEEN EQUIPMENT INC
Agency
Town of Crosby, MS
Contract Type
EQUIPMENT
Document Date
June 8, 2026
More from MACQUEEN EQUIPMENT INC
More from Town of Crosby
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
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.