City of Watertown Common Council Amended Agenda 2026-06-16
Fire Department Equipment Purchased from Air One Equipment
Trusted by teams at
Description
City of Watertown paid Air One Equipment Inc $5,007.28 for fire department equipment, including hoses, gear hoods, and hydrant adapters.
Contract Details
Contract Amount
$5,007.28
Vendor
AIR ONE EQUIPMENT INC
Agency
City of Watertown, WI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
More from AIR ONE EQUIPMENT INC
Related Contracts
City of Rochelle Agenda Packet 2026-06-22
APPROVEDCity of Rochelle Agenda Packet 2026-06-22
AWARDEDCity of Joliet City Council Meeting Agenda 2026-06-16
APPROVEDVillage of Glenwood AgendaPacket Regular Board of Trustees Meeting 2026-06-16
APPROVEDSt. Charles City Council Agenda 2026-06-15
APPROVEDMore from City of Watertown
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Redevelopment Authority Agenda Packet 2026-06-17
City of Watertown Common Council Amended Agenda 2026-06-16
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.