Council OKs Payment to Iron Owls for Equipment
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Description
The City of Sumpter Council approved payment of fire department equipment invoices from the Iron Owls using a combination of VFC grant funds and designated fire department reserves. The equipment costs exceed the grant amount, with the city covering the difference from department funds.
Contract Details
Vendor
IRON OWLS
Agency
City of Sumpter, OR
Contract Type
EQUIPMENT
Document Date
February 24, 2026
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