Civic IQ
SUPPLIESAPPROVED

Montville Township Fire District No. 3 Regular Meeting Minutes March 2026

Multiple FSS Invoices Approved for Fire Supplies

$728.59; $6,387.39; $1,814.62Dayton District Volunteer Fire DepartmentFSSMarch 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Multiple invoices from FSS totaling three separate amounts—$728.59, $6,387.39, and $1,814.62—were submitted for payment, likely for fire suppression supplies or related services. These payments support ongoing operational needs.

Contract Details

Contract Amount

$728.59; $6,387.39; $1,814.62

Vendor

FSS

Agency

Dayton District Volunteer Fire Department, PA

Contract Type

SUPPLIES

Document Date

March 18, 2026

Renewal Info

Ongoing supply purchases as needed; no fixed contract term detailed.

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