City of Florence Resolution 2025-10-24 Invoice Approval
Florence approves emergency repair invoice for Tower 1
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Description
The City of Florence Council ratified Invoice #29156 from Williams Fire Apparatus for $4,160.59 covering emergency hydraulic and related repairs to Fire Department Tower 1 (HS 4134). The resolution authorizes city officials to pay the invoice under Net 30 terms with a due date of November 23, 2025.
Contract Details
Contract Amount
$4,160.59
Vendor
WILLIAMS FIRE APPARATUS
Agency
City of Florence, AL
Contract Type
MAINTENANCE
Document Date
October 24, 2025
Contract Term
Invoice dated October 24, 2025; Terms Net 30, Due Date November 23, 2025
Renewal Date
2025-11-23
Renewal Info
One-time emergency repair invoice under Net 30 payment terms; no renewal provisions stated.
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