Town Funds Fire Department Air Pack Purchase
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Description
The Town of Porterfield approved a $23,070.00 payment to the Grover-Porterfield Fire Department to fund the purchase of air packs, with a matching payment from the Town of Grover covering the full equipment cost. This action supports upgraded safety equipment for local firefighting operations.
Contract Details
Contract Amount
$23,070.00
Vendor
GROVER-PORTERFIELD FIRE DEPARTMENT
Agency
Town of Porterfield, WI
Contract Type
EQUIPMENT
Document Date
April 21, 2026
More from Town of Porterfield
Town of Porterfield Monthly Town Board Meeting Agenda May 2026
Town of Porterfield Monthly Town Board Meeting Minutes 2026-05-13
Town of Porterfield Annual Electors' Meeting Minutes April 2026
Town of Porterfield Annual Electors' Meeting Minutes April 2026
Town of Porterfield Special Town Board Meeting Minutes March 2026
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