city-of-falls-city-council-meeting-agenda-october-20-2025_9ea.pdf
Feld Fire Equipment for additional turn out gear
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Description
Request to revise the FY2025/2026 budget for Fund 120 (Fire Department) to purchase additional turn out gear from Feld Fire Equipment with expense code 22-53250
Contract Details
Contract Amount
$17750.00
Vendor
FELD FIRE EQUIPMENT
Agency
City of Falls, NE
Contract Type
Firefighting Equipment
Document Date
October 20, 2025
Contract Term
NA
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