PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/20/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize the payment to Pure Air Consultants for the air duct cleaning at station 4 in the amount of $6,500.00.(FD)
end
Department Represented: Fire
Back Up Data: see attached
Purchasing Approval: Budget Acct#:001-160-635
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Todd Burkes, Fire Chief Click or tap to enter a date.
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS