Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Fire hall water service billed by City Utilities
Trusted by teams at
Description
Prescott Fire and EMS paid the City of Prescott-Utilities $607.64 for first-quarter 2026 water service at the fire hall. The internal utility billing supports water and sewer services at the station.
Contract Details
Contract Amount
$607.64
Vendor
CITY OF PRESCOTT-UTILITIES
Agency
City of Prescott, WI
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
2026 1st Quarter
Renewal Info
Ongoing quarterly municipal utility service; no specific renewal date provided.
More from City of Prescott
City of Prescott Parks & Public Works Committee Agenda Packet May 2026
Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.