Munster Board of Safety Agenda Packet 2026-05-19
Fire Apparatus Repairs Approved for FIRE SERVICE INC
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Description
FIRE SERVICE INC was paid $551.25 and $480.79 for repair services and parts, approved as part of April 2026 fire department expenditures.
Contract Details
Contract Amount
$551.25, $480.79
Vendor
FIRE SERVICE INC
Agency
Town of Munster, IN
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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