Mobile Electronics Equipment Payment Ratified
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Description
The City ratified a $9,315.80 payment to Mobile Electronics for specialized electronics or communication equipment through its April 28 warrant approvals.
Contract Details
Contract Amount
$9,315.80
Vendor
MOBILE ELECTRONICS
Agency
City of Oregon, IL
Contract Type
TECHNOLOGY
Document Date
April 26, 2026
Renewal Info
Equipment purchase; term not applicable.
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