City of Grandview Board of Aldermen Agenda Packet 2026-05-12
Fire shop supplies purchased from Sentinel Emergency Solutions
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Description
The City paid Sentinel Emergency Solutions $305.00 for shop supplies and freight charges supporting Fire Department operations. The payment was processed by EFT on April 29, 2026.
Contract Details
Contract Amount
$305.00
Vendor
SENTINEL EMERGENCY SOLUTIONS
Agency
City of Grandview, MO
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
As-needed purchase of fire service shop supplies and parts.
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