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COM 0027.002 2024-2026
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COM 0027.002 2024-2026
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Last modified
4/1/2025 4:49:23 PM
Creation date
3/14/2025 1:36:14 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0027
Point
002
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/1/2025
Document Relationships
AGE FC 2025-04-01 2024-2026
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\Council Records\Agendas\2024-2026\Finance Committee (FC)
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The Daniel R. Sayre Foundation <br />Equipment Donations List <br />(Received in January & February 2025) <br />DESCRIPTION QUANTITY <br />ESTIMATED VALUE <br />1. <br />CMC Green Witney packs <br />33 <br />$ 7,445.00 <br />2. <br />CMC 13mm Clutch <br />7 <br />$ 4,161.96 <br />3. <br />Blade 45GPM @100PSI Nozzle Thread <br />1 "NH / Hydro- 100- 1 "NH <br />2 <br />$ 1,480.00 <br />4. <br />Blade 160GPM @50PSI Nozzle Thread <br />1.5" NH / Hydro-138-1"NH <br />2 <br />$ 2,980.00 <br />5. <br />Blade 265GPM @50PSI Nozzle Thread <br />1.5" NH / Hydro-l38-2.5"NH <br />2 <br />$ 3,980.00 <br />6. <br />Turbo-25-1.5"NH <br />2 <br />$ 590.00 <br />7. <br />Rescue Watercraft Collars (PONTOON-BLK) <br />6 <br />$ 13,505.34 <br />8. <br />Smoke Generator M1800 <br />2 <br />$ 3,320.60 <br />9. <br />Scuba Pro 3 Gauge In -Line Console <br />15 <br />$ 3,838.40 <br />10. <br />QTAC EMS-R <br />1 <br />$ 5,565.83 <br />11. <br />Fitness equipment for the new Joint Communications <br />Center <br />1 <br />$ 13,000.00 <br />12. <br />Travel expenses for one Assistant Chief, one <br />Chief Mechanic and one Fire Equipment Operator to <br />travel to Boise, ID, pre -construction meeting for Sayre <br />Foundation vehicle donation <br />n/a <br />$ 7,000.00 <br />TOTAL <br />$ 66,867.13 <br />
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