BUYER24 FOR FIRE DEPARTMENTS & EMS

Source equipment faster. Protect your people.

Fire departments can't wait weeks for quotes on critical gear. Buyer24 automates supplier outreach so you get competitive pricing without the delays.

Buyer24 for Fire Departments & EMS

The Challenge

Fire department procurement runs on two tracks: planned purchases (annual gear replacement, apparatus accessories) and urgent needs (equipment damaged on scene, failed parts on a rig).

For planned purchases, the admin staff—often one person handling procurement alongside a dozen other duties—must collect quotes from specialty vendors, compare specifications, and document the process for the chief and city council.

For urgent needs, there's no time for a formal process. But someone still needs to find the part, get pricing, and justify the expense.

Most fire department purchasing staff aren't procurement professionals. They're administrative assistants, office managers, or firefighters on light duty. The process is unfamiliar, the vendors are specialized, and the paperwork requirements are strict.

Common Pain Points

Non-procurement staffAdmin assistants handling purchasing alongside other duties
Specialty vendorsLimited suppliers for fire-specific equipment
Apparatus parts urgencyRigs out of service until parts arrive
Grant purchasesAFG/SAFER grants require competitive documentation
Specification matchingTurnout gear, SCBA, rescue tools must meet exact specs
Chief/council approvalMust justify selections clearly for non-technical approvers

Common Purchases

Turnout gear (coats, pants, boots, helmets)
SCBA equipment and parts
Rescue tools (extrication, rope rescue)
Apparatus parts and accessories
Hose and fittings
Radios and communication equipment
Medical/EMS supplies
Station equipment (furniture, appliances)

How Buyer24 Helps

Specialty vendor management

Maintain relationships with fire equipment distributors

Specification extraction

AI captures NFPA ratings, sizing, compatibility from quotes

Grant documentation

Ready for AFG/SAFER reporting requirements

Urgent request mode

Fast-track critical parts sourcing

Chief-ready comparisons

Clear summaries for non-technical decision makers

"I'm the admin assistant but I handle all purchasing for a department with 6 stations. Turnout gear alone has 15 different sizing and spec combinations. Buyer24 lets me send one RFQ with all the specs and get back quotes I can actually compare. The chief used to question every purchase—now he sees the comparison table and signs off immediately."

Administrative Coordinator

Fire Department (94 personnel), Southwest

Public Sector FAQ

Does Buyer24 work with state cooperative contracts?

Yes. You can use Buyer24 to get quotes from open-market vendors and compare them against state contract pricing. Many public organizations use both—Buyer24 helps you document either path.

How does this work with our existing purchasing system?

Buyer24 handles the quote collection and comparison phase. Once you've selected a vendor, you process the PO through your existing system (Munis, Tyler, PeopleSoft, etc.). No integration required to start.

Is the data secure enough for public sector use?

Yes. Data is encrypted at rest and in transit. We can provide security documentation for your IT review. No supplier data or pricing is shared between organizations.

What about purchases that require formal sealed bids?

Buyer24 is designed for informal quotes (typically under $25k-$50k threshold). For formal sealed bids, you'll continue using your existing bid management process. Most public organizations find that 80%+ of their purchases fall in the informal quote range.

Can multiple people in our office use it?

Yes. Team accounts let multiple staff members manage requests, with visibility into what others are working on. Great for backup coverage and workload balancing.

How long does implementation take?

Most public sector teams are live within 1-2 days. Connect your email, add your common suppliers, and start sending RFQs. No IT project required.

Ready to automate your procurement?

Plug in your current emails and spreadsheets. Keep your ERP. Let the agent do the busywork.

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