Fire Prevention Materials Purchased from Foremost Promotions
Trusted by teams at
Description
The Town of Bernalillo approved a $2,763.35 payment to FOREMOST PROMOTIONS for fire prevention items. These materials support the fire department’s public education efforts.
Contract Details
Contract Amount
$2,763.35
Vendor
FOREMOST PROMOTIONS
Agency
Town of Bernalillo, NM
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Payments 3/19/2026 - 4/8/2026
More from FOREMOST PROMOTIONS
More from Town of Bernalillo
Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
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.