Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Annual SCBA Maintenance Paid to Air One Equipment
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Description
The Fire Commission paid AIR ONE EQUIPMENT, INC. $927.00 for annual compressor and SCBA maintenance under invoice 235003 dated April 15, 2026. This payment covers scheduled safety equipment servicing.
Contract Details
Contract Amount
$927.00
Vendor
AIR ONE EQUIPMENT INC
Agency
Union Grove village, WI
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
Invoice date 04/15/2026
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