Multiple FSS Invoices Approved for Fire Supplies
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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.
More from FSS
More from Dayton District Volunteer Fire Department
Montville Township Fire District No. 3 Regular Meeting Minutes March 2026
Montville Township Fire District No. 3 Regular Meeting Minutes March 2026
Montville Township Fire District No. 3 Regular Meeting Minutes March 2026
Montville Township Fire District No. 3 Regular Meeting Minutes March 2026
Montville Township Fire District No. 3 Regular Meeting Minutes March 2026
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