City of Sunnyside Agenda Packet 2026-05-26
Fire and EMS PPE Purchased from L.N. Curtis & Sons
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Description
The City of Sunnyside authorized a $7,865.50 payment to L.N. CURTIS & SONS for fire department supplies, primarily PPE, per a May 4, 2026 statement. Costs are split between fire and EMS protective equipment accounts.
Contract Details
Contract Amount
$7,865.50
Vendor
L.N. CURTIS & SONS
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Through May 4, 2026
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