Committed 554,873.42 to ambulances, cots and radios

On 06/30/2026 four orders dated 06/10/2026 to 06/18/2026 were open on the settlement accounts, 554,873.42 in all. First Priority Emergency Vehicles order 53429 is two 2026 Type III Ford E350 remount ambulances at 396,682.00, booked 225,505.18 on account -024 and 171,176.82 on account -025. Ferno Washington order 53317 is a powered cot and loading system at 106,497.28. Its face reads Waiting for resolution and contract#. Motorola order 53338 is two APX8500 mobile radios with P25 trunking software at 19,119.00. V. E. Ralph order 53455 is 32,575.14 of EMS supplies, among them protective goggles 6,677.72, AUVI-Q epinephrine 6,473.20, two stair chairs at 10,240.00 and 5,445.00 and a scoop stretcher 1,951.20. Check 19541 paid it on 08/05/2026. The other three orders were still open on 09/01/2026. All four ship to the Department of Public Safety, Ambulance Headquarters. On 06/11/2026 the Town also encumbered 139,883.90 for a converted Ford Transit and cancelled it the same day. No overdose program using any of this equipment is documented, and none of it is among the uses Exhibit E lists.