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MAINTENANCEAPPROVED

city-of-prescott-authorized-expenditure-list-fiscal-year-2026_ee3.pdf

Prescott funds CAFMA turnout cleaning IGA

$54,705City of PrescottCAFMAJanuary 1, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The City of Prescott budget authorizes $54,705 in FY2026 for turnout cleaning and inspections under an intergovernmental agreement with CAFMA. The funds support ongoing maintenance and safety of firefighter protective equipment.

Contract Details

Contract Amount

$54,705

Vendor

CAFMA

Agency

City of Prescott, AZ

Contract Type

MAINTENANCE

Document Date

January 1, 2026

Renewal Info

Budget indicates an ongoing IGA with CAFMA for turnout cleaning and inspections; specific renewal dates or options are not provided.

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