Durham AP Pending Payments Report January 2026
ARPA and PPE Fire Dept Equipment Payment
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Description
FIRE TECH AND SAFETY OF NEW ENGLAND, INC is due $6,387.00 for fire department helmet and ARPA-funded truck rehab, payments due early February 2026.
Contract Details
Contract Amount
$6,387.00
Vendor
FIRE TECH & SAFETY OF NEW ENGLAND INC
Agency
Town of Durham, ME
Contract Type
SUPPLIES
Document Date
January 22, 2026
Contract Term
Due 02/08/2026 (multiple Jan 2026 invoices)
Renewal Date
2026-02-12
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