City of Emily Council Meeting Agenda
Custom Fire Apparatus Roll Out Shelf Invoice Approved
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Description
The Council retroactively approved a $3,449.11 invoice to Custom Fire Apparatus for a roll out shelf for Engine 1, exceeding the original quote by $1,698.92.
Contract Details
Contract Amount
$3,449.11 ($1,698.92 over initial quote)
Vendor
CUSTOM FIRE APPARATUS
Agency
City of Emily, MN
Contract Type
EQUIPMENT
Document Date
January 13, 2026
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