Fire Department Purchases Boots from Air One Equipment
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Description
Air One Equipment, Inc. received payments totaling $15,669.00 for fire department uniform and duty boots. Part of the purchase is funded through the Foreign Fire Tax account.
Contract Details
Contract Amount
$15,669.00
Vendor
AIR ONE EQUIPMENT INC
Agency
Riverside village, IL
Contract Type
SUPPLIES
Document Date
May 7, 2026
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