Vehicle 331 Wiring Repair by Uftring
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Description
The board will consider a $299.69 payment to Uftring for a wiring kit and labor on vehicle 331. This repair expense is associated with PO #26-079.
Contract Details
Contract Amount
$299.69
Vendor
UFTRING
Agency
Limestone Township Fire Protection District, IL
Contract Type
MAINTENANCE
Document Date
June 11, 2026
Renewal Info
Single repair bill; no ongoing contractual obligation noted.
More from UFTRING
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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