Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Vehicle Maintenance 324 Paid to Siren Services
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Description
The Fire Commission paid SIREN SERVICES $47.08 for vehicle maintenance on apparatus 324 under invoice 5043 dated March 26, 2026. This is part of ongoing fleet upkeep.
Contract Details
Contract Amount
$47.08
Vendor
SIREN SERVICES
Agency
Union Grove village, WI
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
Invoice date 03/26/2026
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