Hardware Supplies Purchase Authorized
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Description
Trustees approved a $26.52 payment to Bartonville Hardware for a hose nozzle and two 20-amp connectors. The minor hardware purchase was part of the non-recurring expenses list.
Contract Details
Contract Amount
$26.52
Vendor
BARTONVILLE HARDWARE
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
February 12, 2026
More from BARTONVILLE HARDWARE
More from Limestone Township Fire Protection District
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
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