Readfield Select Board AgendaPacket 2026-05-18
Fire Equipment Supply Payment to Fire Tech and Safety
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Description
Readfield approved a $489.94 payment to Fire Tech and Safety for ammonia gas used in maintaining fire department equipment. The purchase was processed on Warrant 45.
Contract Details
Contract Amount
$489.94
Vendor
FIRE TECH AND SAFETY
Agency
Town of Readfield, ME
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
One-time purchase C002206 on Warrant 45 dated 05/07/2026
Renewal Info
Single supply transaction as part of ongoing equipment maintenance purchasing.
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