Munster Board of Safety Agenda Packet 2026-05-19
April 2026 Payments Approved for BMO BANK N.A.
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Description
Payments to BMO BANK N.A. for various supplies and training items for both fire and police departments were approved for April 2026, totaling several disbursements.
Contract Details
Contract Amount
$388.17, $28.00 (Fire Department); $163.76, $176.46, $188.37, $721.05 (Police Department)
Vendor
BMO BANK N.A.
Agency
Town of Munster, IN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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