city_council_meeting_agenda_september_22_2025.pdf
Fire Hose Direct equipment invoice pending
Trusted by teams at
Description
Council considered an open $391.06 invoice to Fire Hose Direct for fire hose or related equipment. Payment will occur after formal approval of the bills list.
Contract Details
Contract Amount
$391.06
Vendor
FIRE HOSE DIRECT
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
September 22, 2025
More from FIRE HOSE DIRECT
Related Contracts
Town of Garfield Minutes Regular Meeting 2026-05-18
APPROVEDTown of Garfield Meeting Minutes February 2026
APPROVEDTown of Sumner Select Board Agenda January 2026
APPROVEDcity_council_meeting_agenda_december_2025.pdf
APPROVEDbouse_volunteer_fire_district_board_meeting_agenda.pdf
PENDINGMore from City of Harrison
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
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.