City of Florence Resolution Invoice Approval Feb 2025
Florence OKs Emergency Electrical Invoice for Fire Station
Trusted by teams at
Description
The Florence City Council ratified and approved payment of a $587.13 invoice to Irons Electric Company, Inc. for emergency replacement of LED lamps and a relay at Fire Station #2 for the Florence Fire Department. The resolution authorizes city officials to remit payment for invoice #47538 dated February 3, 2025.
Contract Details
Contract Amount
$587.13
Vendor
IRONS ELECTRIC COMPANY INC
Agency
City of Florence, AL
Contract Type
MAINTENANCE
Document Date
February 3, 2025
More from IRONS ELECTRIC COMPANY INC
Related Contracts
City of Florence Resolution October 2025 Invoice Approval
APPROVEDCity of Florence Contract with Irons Electric Company LED Upgrades
AWARDEDCity of Florence Contract with Irons Electric Company December 2024
APPROVEDCity of Florence Contract with Irons Electric Company December 2024
APPROVEDMore from City of Florence
City of Florence Resolution Alcohol Beverage License JAR PROPERTIES Dec 2025
City of Florence Contract with Methvin Equipment, Inc. Nov 2025
City of Florence Contract with Tree Professional, Inc. for Tree Removal
City of Florence Resolution 2025-10-24 Invoice Approval
City of Florence Contract with J.C. Hamm & Sons, Inc. HVAC Repair 2025
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.