FD Uniforms Payment to Pomasl Approved
Trusted by teams at
Description
Forsyth Township authorized a $292.00 payment to Pomasl for fire department uniforms. The payment was part of the February 26, 2026 accounts payable.
Contract Details
Contract Amount
$292.00
Vendor
POMASL
Agency
Town of Forsyth, MI
Contract Type
SUPPLIES
Document Date
February 26, 2026
More from POMASL
More from Town of Forsyth
Forsyth Township Board Regular Meeting Agenda April 2026
Forsyth Township Board Regular Meeting Agenda April 2026
Forsyth Township Board Regular Meeting Agenda April 2026
Forsyth Township Board Regular Meeting Agenda April 2026
Forsyth Township Board Regular Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.