city-of-st-francis-invoice-register-2025-01-07_544.pdf
Fire Equipment Purchase Approved for Fire Safety USA Inc
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Description
City of St. Francis will pay Fire Safety USA Inc $45,612.80 for firefighting equipment as part of its annual procurement.
Contract Details
Contract Amount
$45,612.80
Vendor
FIRE SAFETY USA INC
Agency
City of St. Francis, MN
Contract Type
EQUIPMENT
Document Date
January 7, 2025
Contract Term
One-time (Equipment Purchase Dec 2024)
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city-of-st-francis-invoice-register-2025-01-07_544.pdf
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