EQUIPMENTAPPROVED
city-of-santee-regular-city-council-meeting-agenda-august-27-2025_21b.pdf
EMS equipment parts purchase from Ferno Washington
$2,669.08City of SanteeFERNO WASHINGTON INCAugust 27, 2025
Trusted by teams at
Description
The City authorized a $2,669.08 payment to FERNO WASHINGTON INC for EMS equipment repair parts.
Contract Details
Contract Amount
$2,669.08
Vendor
FERNO WASHINGTON INC
Agency
City of Santee, CA
Contract Type
EQUIPMENT
Document Date
August 27, 2025
Contract Term
Equipment repair parts, invoice 955927 on PO 54918, dated 8/13/2025
More from FERNO WASHINGTON INC
Related Contracts
Gig Harbor Fire & Medic One Agenda 2026-06-09
APPROVEDPierce County Fire Protection District NO 5 (Gig Harbor) (Washington)$10,093.06June 9, 2026
City of Santee Agenda Packet 2026-05-27
APPROVEDCity of Santee (California)$3,828.71May 27, 2026
Central Community College Board of Governors Meeting Agenda Packet April 2026
APPROVEDCentral Community College (Nebraska)$95.58April 16, 2026
Portage County Public Safety/Emergency Management Committee Agenda November 2025
PENDINGPortage County (Wisconsin)$12,555.20November 26, 2025
city_of_vicksburg_board_of_mayor_and_aldermen_minu.pdf
APPROVEDHousing Authority of the city of Vicksburg (Mississippi)$14,498.51November 10, 2025
More from City of Santee
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.