Fire Equipment Purchases from FIRE TECH & SAFETY Approved
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Description
The Town of Wayne approved $2,084.95 in payments to FIRE TECH & SAFETY OF N.E., INC. for helmets and gear bags for the fire department under Warrant 41. These purchases enhance firefighter protective equipment.
Contract Details
Contract Amount
$2,084.95
Vendor
FIRE TECH & SAFETY OF N.E. INC
Agency
Town of Wayne, ME
Contract Type
EQUIPMENT
Document Date
May 3, 2026
Contract Term
Equipment purchases on invoices IN022403 and IN022314
Renewal Info
One-time equipment purchases; no ongoing maintenance or supply contract terms stated.
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