Fire Equipment Headquarters Invoice Reviewed By Board
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Description
The Board of Fire Commissioners reviewed an invoice from Fire Equipment Headquarters as part of the April 2026 bills; the Fire Company will pay this invoice directly. The item pertains to fire equipment or related supplies, though no amount was stated.
Contract Details
Vendor
FIRE EQUIPMENT HEADQUARTERS
Agency
Town of Goshen, CT
Contract Type
SUPPLIES
Document Date
May 6, 2026
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