EQUIPMENTRATIFIED
City of Mound Agenda Packet 2026-05-26
MacQueen Emergency Fire Safety Equipment Paid
$31,657.72City of MoundMACQUEEN EMERGENCYMay 26, 2026
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Description
Mound authorized a $31,657.72 April 2026 payment to MacQueen Emergency for safety-related equipment for the Area Fire Service. The purchase was ratified in the approved check register.
Contract Details
Contract Amount
$31,657.72
Vendor
MACQUEEN EMERGENCY
Agency
City of Mound, MN
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
April 2026
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