town-of-taylor-agenda-2025-05-20_5e5.pdf
Metro Airport Truck approved for repairs
Trusted by teams at
Description
Metro Airport Truck approved for repairs to Engine 2 and Ladder 1, funded through General Fund, Fire Department - Repair and Maintenance Account. Amount not to exceed $7,900.
Contract Details
Contract Amount
$7,900
Vendor
METRO AIRPORT TRUCK
Agency
Town of Taylor, SD
Contract Type
Repair, Maintenance
Document Date
May 20, 2025
Contract Term
NA
More from METRO AIRPORT TRUCK
Related Contracts
town-of-taylor-agenda-2025-06-03_bdf.pdf
APPROVEDtown-of-taylor-agenda-2025-06-03_bdf.pdf
APPROVEDtown-of-taylor-meeting-minutes-2025-05-20_39f.pdf
approvedtown-of-taylor-agenda-2025-05-20_0b4.pdf
approvedtown-of-taylor-meeting-minutes-2025-05-20_74c.pdf
approvedMore from Town of Taylor
city-of-taylor-city-council-meeting-minutes-july-15-2025_818.pdf
city-of-taylor-city-council-meeting-minutes-july-15-2025_818.pdf
city-of-taylor-city-council-meeting-minutes-july-15-2025_818.pdf
city-of-taylor-city-council-meeting-minutes-july-15-2025_818.pdf
city-of-taylor-city-council-meeting-minutes-july-15-2025_818.pdf
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.