Town of Clayton Fire District Meeting Minutes March 2026
District Approves Payment Of Overdue Uniform Invoices
Trusted by teams at
Description
The Town of Clayton Fire District authorized payment of overdue invoices to Bradley Military Enterprises totaling $1,001.61 and $983.66 from its uniforms account. These payments cover outstanding uniform-related expenses for the district.
Contract Details
Contract Amount
$1,001.61 $983.66 (overdue invoices)
Vendor
BRADLEY MILITARY ENTERPRISES
Agency
Clayton Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
March 11, 2026
Renewal Info
Payment of existing overdue invoices; no specific ongoing contract or renewal terms described.
More from Clayton Fire Protection District
Town of Clayton Fire District Meeting Minutes March 2026
Town of Clayton Fire District Meeting Minutes March 2026
Town of Clayton Fire District Meeting Minutes March 2026
Town of Clayton Fire District Meeting Minutes March 2026
Town of Clayton Fire District Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.