town-of-east-windsor-board-of-finance-special-meeting-minutes-october-29-2025_bc2.pdf
Invoice issued for ambulance equipment purchase
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Description
Northeastern Rescue Vehicles issued Invoice 9210249631 to East Windsor Ambulance Association for ambulance equipment totaling $70,093.70, including powerload and Power Pro 2 units plus freight and tax. Payment is due by October 10, 2025.
Contract Details
Contract Amount
$70,093.70
Vendor
NORTHEASTERN RESCUE VEHICLES
Agency
Town of East Windsor, CT
Contract Type
EQUIPMENT
Document Date
October 29, 2025
Contract Term
Invoice dated 09/10/2025, payment due 10/10/2025
Renewal Date
2025-10-10
Renewal Info
Single invoice for equipment purchase; no renewal terms specified.
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