City of Atwater City Council Agenda Packet May 11, 2026
Fire Equipment Purchased from Allstar
Trusted by teams at
Description
Atwater issued a $256.90 payment to Allstar Fire Equipment Inc for special departmental expenses related to fire operations. The expenditure appears in the May 7, 2026 warrant register.
Contract Details
Contract Amount
$256.90
Vendor
ALLSTAR FIRE EQUIPMENT INC
Agency
City of Atwater, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Spot purchase under existing vendor relationship; additional orders as needed.
More from ALLSTAR FIRE EQUIPMENT INC
Related Contracts
Orange City Council Agenda 2026-06-09
RATIFIEDMenlo Park Fire Protection District AgendaPacket Board Meeting 2026-05-19
APPROVEDCity of Atwater City Council Agenda Packet May 11, 2026
APPROVEDNorth San Juan Fire Protection District Board Meeting Agenda May 2026
PENDINGMenlo Park Fire Protection District Finance Committee Agenda Packet May 2026
APPROVEDMore from City of Atwater
City of Atwater City Council Agenda Packet 2026-05-26
City of Atwater City Council Agenda Packet 2026-05-26
City of Atwater City Council Agenda Packet 2026-05-26
City of Atwater City Council Agenda Packet 2026-05-26
City of Atwater City Council Agenda Packet 2026-05-26
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.