Medical equipment purchases from TELEFLEX
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Description
The department issued several payments to TELEFLEX LLC totaling several thousand dollars in the first quarter of 2026 for medical equipment and supplies. These purchases support front-line EMS operations.
Contract Details
Contract Amount
Multiple payments including $1,650.00 and $897.00
Vendor
TELEFLEX LLC
Agency
Northshore Fire Protection District, CA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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North Shore Fire Department Board of Directors Meeting Agenda May 2026
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