Safety Equipment Payment to Firecode Approved
Trusted by teams at
Description
The Agency paid $1,006.23 to Firecode Safety Equipment, Inc. for safety-related equipment or services under invoice N162266. This expense was approved with other March 2026 expenditures.
Contract Details
Contract Amount
$1,006.23
Vendor
FIRECODE SAFETY EQUIPMENT INC
Agency
Solano County Water Agency, CA
Contract Type
EQUIPMENT
Document Date
April 9, 2026
Contract Term
March 4, 2026 payment for invoice N162266
Renewal Info
One-time equipment/service payment; no renewal terms stated.
More from FIRECODE SAFETY EQUIPMENT INC
More from Solano County Water Agency
Solano County Water Agency Agreement Lake Berryessa Mussel Prevention Concessionaire Incentive Program 2026-07-01
Solano County Water Agency Agreement Regulatory Compliance Support 2026-07-01
Solano County Water Agency Agreement Watershed Education Program 2026-07-01
Solano County Water Agency Agreement Putah Creek Habitat Restoration and Stewardship Program 2026-07-01
Solano County Water Agency Agreement State Government Relations 2026-07-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.