City of Carlin Council Meeting Agenda April 8, 2026
City funds wide range of CVFD-related purchases
Trusted by teams at
Description
Carlin approved multiple payments associated with the Carlin Volunteer Fire Department covering uniforms, CPR training materials, EMS licensing, software subscriptions, office supplies, and communications services. These purchases support ongoing fire and EMS operations.
Contract Details
Contract Amount
Multiple invoices totaling several thousand dollars (e.g., $2,997.88 for uniforms; $1,936.18 for CPR-related costs; $1,938.82 for licenses, software, supplies, postage, internet, copier; $308.87 for program supplies)
Vendor
CARLIN VOLUNTEER FIRE DEP
Agency
City of Carlin, NV
Contract Type
SUPPLIES
Document Date
April 8, 2026
Contract Term
Various invoice dates in 2025–2026
Renewal Info
Some items (AIM software, Adobe, internet, Xerox) indicate recurring service agreements; specific renewal dates are not provided.
More from CARLIN VOLUNTEER FIRE DEP
Related Contracts
City of Carlin Agenda Packet 2026-06-10
APPROVEDCity of Carlin Council Meeting Agenda April 8, 2026
RATIFIEDcity-of-carlin-council-agenda-building-code-updates-expenditure-approval-aug-9-2023_3cc.md
APPROVEDcity-of-carlin-agenda-2nd-street-repaving-award-contract-renewals-may-10-2023_a06.md
APPROVEDMore from City of Carlin
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.