Refund Adjustment for Heritage Fire Equipment Invoice
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Description
Newark City Council proposes appropriating $3,345.05 related to a refund of an overpayment to Heritage Fire Equipment on a January 2026 invoice. The action adjusts accounts associated with prior fire equipment purchases from the vendor.
Contract Details
Contract Amount
$3,345.05 (refund of overpayment)
Vendor
HERITAGE FIRE EQUIPMENT
Agency
Town of Newark, OH
Contract Type
EQUIPMENT
Document Date
May 30, 2026
More from HERITAGE FIRE EQUIPMENT
More from Town of Newark
City of Newark Council Agenda 2026-06-15
City of Newark Council Agenda Packet 2026-06-15
City of Newark Council Agenda 2026-06-01
City of Newark Council AgendaPacket 2026-06-01
City of Newark Council AgendaPacket 2026-06-01
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