Durham AP Pending Payments Report March 2026
Fire Equipment Procurement With ARPA Scheduled
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Description
Durham 18 to pay Fire Tech and Safety of New England, Inc $15,305.50 for fire equipment and apparatus purchased with ARPA funds.
Contract Details
Contract Amount
$15,305.50
Vendor
FIRE TECH & SAFETY OF NEW ENGLAND INC
Agency
Town of Durham, ME
Contract Type
EQUIPMENT
Document Date
March 5, 2026
Contract Term
Invoices due March 2026
Renewal Date
2026-03-18
Renewal Info
Equipment purchase, not recurring.
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