Fire Equipment Purchases Approved for Air One Equipment
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Description
Joliet authorized equipment payments totaling $145,609 to Air One Equipment, Inc for fire and truck-related gear.
Contract Details
Contract Amount
$145,609.00 (multiple invoices)
Vendor
AIR ONE EQUIPMENT INC
Agency
Town of Joliet, IL
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Renewal Info
Equipment supply as per department purchasing needs.
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