City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
MacQueen Equipment Supplies Foam for Fire Dept.
Trusted by teams at
Description
MacQueen Equipment LLC was paid $550.00 for Class A foam purchased for the fire department.
Contract Details
Contract Amount
$550.00
Vendor
MACQUEEN EQUIPMENT LLC
Agency
City of Galena, AK
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from MACQUEEN EQUIPMENT LLC
Related Contracts
Springfield City Council Agenda 2026-06-16
APPROVEDCity of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
APPROVEDCity of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDSchaller City Council Minutes 2026-06-08
APPROVEDVillage of Bellevue AgendaPacket 2026-05-27
APPROVEDMore from City of Galena
City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
City of Galena AgendaPacket Regular City Council Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.