Board Authorizes $499,500 Payment to US Fire Pump
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Description
The board authorized a $499,500 wire transfer to The US Fire Pump Company from the approved apparatus loan to pay for the new fire truck. This action finalizes the vendor payment arrangement for the district’s new engine.
Contract Details
Contract Amount
$499,500
Vendor
US FIRE PUMP COMPANY
Agency
Groom Creek Fire District, AZ
Contract Type
EQUIPMENT
Document Date
October 7, 2025
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