town-of-auburn-board-of-selectmen-meeting-minutes-march-24-2025_0d9.pdf
Fire Department air compressor repair approved
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Description
Gemini Electric's $2,025 repair invoice for the Fire Department's air compressor approved, funded from the Vehicle Maintenance and Equipment Trust Fund, addressing unanticipated repairs.
Contract Details
Contract Amount
$2,025
Vendor
GEMINI ELECTRIC
Agency
Town of Auburn, NH
Contract Type
Repair
Document Date
March 24, 2025
Contract Term
NA
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