Gear Wash Firefighter PPE Cleaning Invoice Ratified
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Description
The Board approved a $3,108.07 payment to Gear Wash for specialized cleaning and maintenance of firefighter protective gear in March 2026. This safety-related service was ratified via the consent calendar.
Contract Details
Contract Amount
$3,108.07
Vendor
GEAR WASH
Agency
Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District), NV
Contract Type
MAINTENANCE
Document Date
April 21, 2026
More from GEAR WASH
Issuing Agency
Fire District
Gardnerville, NV
More from Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District)
East Fork Fire Protection District Monthly Report 2026-05-01
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
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