Civic IQ
EQUIPMENTPENDING

Hi-Tech Fire & Safety Turnout Gear Payment Proposed

The Village plans to pay Hi-Tech Fire & Safety, Inc $31,931.94 for new member turnout gear. The payment covers two invoices of $15,965.97 each.

Document date · October 8, 2026

Issuing agencyVillage of AmityvilleVendorHi-tech Fire & Safety Inc

Track Village of Amityville contracts

Get alerts when new contracts are awarded or existing ones approach renewal at Village of Amityville.

Get started free

Create a free account · no credit card

Work in government? Get Civic IQ free

Trusted by 200+ enterprise customers and 1,000+ teams on the free plan

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$15,965.97 for invoice 32547 and $15,965.97 for invoice 32548; total $31,931.94
Contract type
EQUIPMENT
Document type
Agenda
Source document
Board of Trustee Special Meeting Agenda October 8, 2026

Related contracts

Other contracts from Hi-tech Fire & Safety Inc.

View all →
City of Yonkers Agenda 2026-09-09
APPROVED
City of Yonkers, New York$48,675.00Sep 9, 2026
City of Yonkers Agenda 2026-09-09
APPROVED
City of Yonkers, New York$20,225.00Sep 9, 2026
City of Yonkers Agenda 2026-09-09
AWARDED
City of Yonkers, New York$73,579.50Sep 9, 2026
Inc. Village of Valley Stream Minutes Work Session 2026-05-04
APPROVED
Village of Valley Stream, New York$31,428.93May 4, 2026
Incorporated Village of Floral Park Board of Trustees Resolution SEQRA Negative Declaration April 2026
APPROVED
Village of South Floral Park, New York$4,356.80Apr 21, 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Village of Amityville?

Hi-tech Fire & Safety Inc was awarded this equipment contract by Village of Amityville, as recorded on October 8, 2026. The contract value is $15,965.97 for invoice 32547 and $15,965.97 for invoice 32548; total $31,931.94.

How much is the Hi-tech Fire & Safety Inc contract with Village of Amityville worth?

The Hi-tech Fire & Safety Inc contract with Village of Amityville is valued at $15,965.97 for invoice 32547 and $15,965.97 for invoice 32548; total $31,931.94, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Board of Trustee Special Meeting Agenda October 8, 2026 (Agenda), dated October 8, 2026 from Village of Amityville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Hi-tech Fire & Safety Inc hold?

Hi-tech Fire & Safety Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Hi-tech Fire & Safety Inc's profile

What is Village of Amityville currently buying?

Explore Village of Amityville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Village of Amityville's profile