Civic IQ
MAINTENANCEAPPROVED

MMPW Fire District Meeting Minutes May 4, 2026

Pomps fleet maintenance invoice approved by district

$4058.84Town of WashingtonPOMPSMay 4, 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

The MMPW Fire District approved a $4,058.84 payment to Pomps, likely for tire or major vehicle maintenance services on fire apparatus. The expenditure was part of the May 4, 2026 finance report.

Contract Details

Contract Amount

$4058.84

Vendor

POMPS

Agency

Town of Washington, WI

Contract Type

MAINTENANCE

Document Date

May 4, 2026

Renewal Info

Large one-time service or purchase; no continuing contract terms noted.

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