Fire equipment and uniforms purchased from NAFECO
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Description
Irondale approved payments totaling $2,858.83 to NAFECO for firefighting equipment and uniform purchases in April 2026.
Contract Details
Contract Amount
$2,858.83
Vendor
NAFECO
Agency
City of Irondale, AL
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
April 2026 (various dates)
Renewal Date
2026-04-23
More from NAFECO
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Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
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