MacQueen Emergency apparatus parts payment approved
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Description
The Town Council authorized a net payment of $368.31 to MacQueen Emergency for fire apparatus parts after a credit for returned items. The purchase included seat belt, header, and fitting components for fire equipment.
Contract Details
Contract Amount
$368.31
Vendor
MACQUEEN EMERGENCY
Agency
Town of Yeoman, IN
Contract Type
EQUIPMENT
Document Date
July 28, 2025
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