city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
City funds CAFMA turnout cleaning IGA for FY2026
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Description
The City of Prescott approved an FY 2026 expenditure of $54,705 under an intergovernmental agreement with CAFMA for firefighter turnout cleaning and inspections. The funding supports safety and maintenance of personal protective equipment for fire personnel.
Contract Details
Contract Amount
$54,705
Vendor
CAFMA
Agency
City of Prescott, AR
Contract Type
MAINTENANCE
Document Date
January 1, 2026
Contract Term
FY 2025-26
Renewal Date
2026-06-30
Renewal Info
Listed as a recurring Fire Department expense in the FY 2026 authorized expenditure list; renewal beyond FY 2026 is not specified.
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city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
city-of-prescott-authorized-expenditure-list-for-fiscal-year-2026_34e.pdf
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