Fire Department IT Purchase from UniFi Store Planned
Trusted by teams at
Description
The Gill Selectboard will consider authorizing the Fire Department to issue a $6,120 purchase order to UniFi Store for IT equipment. The expenditure would support technology needs within the department.
Contract Details
Contract Amount
$6,120.00
Vendor
UNIFI STORE
Agency
Town of Gill, MA
Contract Type
TECHNOLOGY
Document Date
June 29, 2026
More from Town of Gill
Town of Gill AgendaPacket Selectboard Meeting 2026-06-29
Town of Gill AgendaPacket Selectboard Meeting 2026-06-29
Town of Gill AgendaPacket Selectboard Meeting 2026-06-29
Town of Gill AgendaPacket Selectboard Meeting 2026-06-29
Town of Gill AgendaPacket Selectboard Meeting 2026-06-29
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.