North Shore Fire Department AgendaPacket 2026-06-09
Fleet Parts Purchased from Road Equipment Parts Center
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Description
Road Equipment Parts Center was paid two invoices for fleet parts totaling $314.54 in April 2026.
Contract Details
Contract Amount
$110.88 (April 2026), $203.66 (April 2026)
Vendor
ROAD EQUIPMENT PARTS CENTER
Agency
Bayside village, WI
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
April 2026 (two purchases)
Renewal Info
Ongoing as-needed purchases for department vehicles.
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