Fire Trucks Of America Invoice 0000024 2026-01-30
Fire Trucks Of America issues foam supply invoice
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Description
Chico Fire received an invoice from Fire Trucks Of America for $200.00 for Chemguard Plus Foam Class A supplies. The invoice dated January 30, 2026 shows no payments made and a full balance due of $200.00.
Contract Details
Contract Amount
$200.00
Vendor
FIRE TRUCKS OF AMERICA
Agency
City of Chico, TX
Contract Type
SUPPLIES
Document Date
January 30, 2026
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