Peru Select Board/Finance Committee Meeting Minutes February 2026
Town Moves to Pay Fire Technologies Invoice
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Description
Peru officials moved to pay an outstanding $8,396.71 invoice to Fire Technologies, dating from October 2025, by placing it on the current warrant. After payment, the Fire Department Expense account will have $564.31 remaining for the fiscal year.
Contract Details
Contract Amount
$8,396.71
Vendor
FIRE TECHNOLOGIES
Agency
Town of Peru, NY
Contract Type
EQUIPMENT
Document Date
February 17, 2026
Contract Term
Invoice dated October 2025; to be paid in FY26
Renewal Info
This appears to be a one-time equipment or services purchase; no renewal terms were discussed.
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Peru Select Board/Finance Committee Meeting Minutes February 2026
Peru Select Board/Finance Committee Meeting Minutes February 2026
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