SUPPLIESAPPROVED
City of Andover Agenda Packet 2026-05-26
Feld Fire supplies purchased for firefighting equipment
$230.34City of AndoverFELD FIREMay 23, 2026
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Description
The City of Andover approved a $230.34 payment to Feld Fire for fire equipment components. These parts support maintenance and upgrades of firefighting equipment.
Contract Details
Contract Amount
$230.34
Vendor
FELD FIRE
Agency
City of Andover, KS
Contract Type
SUPPLIES
Document Date
May 23, 2026
Renewal Info
One-time purchase of equipment parts; additional orders will be placed as needed.
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