Munster Board of Safety Agenda Packet 2026-05-19
Payment Approved for Equipment Services from HASTINGS AIR ENERGY CONTROL INC
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Description
The Board approved three payments to HASTINGS AIR ENERGY CONTROL INC for an engraver and repair services for fire equipment in April 2026.
Contract Details
Contract Amount
$24.99, $250.00, $375.00
Vendor
HASTINGS AIR ENERGY CONTROL INC
Agency
Town of Munster, IN
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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