Title
Approval of invoice for turnout gear
Body
SUMMARY: Approval to pay an invoice for turnout gear for the Fire Department from Siddons-Martin. The invoice is in the amount of $62,697.66. This is for turnouts from FY 23/24. This gear was ordered almost a year ago, so it was removed from the following year’s budget. It was not paid for when ordered. Approval to pay for this non-budget item is requested.
BUDGET ACCOUNT: 110-42200-325, -267, -262.
Recommended Action
NECESSARY COUNCIL ACTION: approve purchase