Munster Board of Safety Agenda Packet 2026-06-16
Fire Department Approves Tire Purchase From Chicago Tire
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Description
The Munster Fire Department approved a $1,395.24 payment to CHICAGO TIRE INC for replacement tires for vehicle #2201. The expense is part of May 2026 fleet maintenance disbursements.
Contract Details
Contract Amount
$1,395.24
Vendor
CHICAGO TIRE INC
Agency
Town of Munster, IN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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