Fire truck equipment invoices approved
Town of GoldsbyOklahoma- Detected
- Oct 8, 2026
- 26 days ago
- Sector
- Public Safety
- Est. value
- Free account
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From the meeting
At its October 8, 2026 meeting, the board approved payment for two fire truck equipment invoices: Davenport Fire Equipment invoice 1566 for $26,876 and Heartland Fire Trucks LLC for $24,326. The minutes say both were for equipment for the new fire truck. This signals a recently acquired apparatus and a live equipment stack where additional outfitting or maintenance could still surface.
- Meeting date
- October 8, 2026
- Agency
- Town of Goldsby
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