Approval of Fire Equipment invoice for safety items
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Description
The School Building Committee is set to approve Fire Equipment Invoice SIN325256 for $5,057.29 related to fire protection equipment or services at school facilities. This action will authorize payment for safety-related purchases.
Contract Details
Contract Amount
$5057.29
Vendor
FIRE EQUIPMENT
Agency
Town of Westport, MA
Contract Type
EQUIPMENT
Document Date
March 31, 2026
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Westport Select Board Meeting Agenda April 6, 2026
Westport Community Schools School Building Committee Agenda March 2026
Westport Community Schools School Building Committee Agenda March 2026
Westport Community Schools School Building Committee Agenda March 2026
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