Firefighters Equipment of NY Inspection Invoice Ratified
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Description
The Board approved a $2,301.46 payment to Firefighters Equipment of NY for bunker gear inspections and related services or supplies.
Contract Details
Contract Amount
$2,301.46
Vendor
FIREFIGHTERS EQUIPMENT OF NY
Agency
Hale Fire Protection District, MO
Contract Type
MAINTENANCE
Document Date
September 10, 2025
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