911 Board approves $50K MPSCS communications invoice
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Description
The regional CCE 911 Board approved payment of a $50,509.70 invoice to MPSCS for public safety communications services. The Board also adopted a policy to review all annual bills exceeding $25,000.
Contract Details
Contract Amount
$50,509.70
Vendor
MPSCS
Agency
Emmet County, MI
Contract Type
UTILITIES
Document Date
January 5, 2026
Contract Term
Annual (invoice characterized as annual bill; specific dates not provided)
Renewal Info
Described as an annual bill; ongoing yearly invoicing is implied but exact term and renewal structure are not detailed.
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