Mobile Radio Parts Payment To Ancom Communications
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Description
The City Council approved a $1,180.85 payment to Ancom Communications for mobile radio parts supporting public safety communications. The expense was part of the Just and Correct Claims list.
Contract Details
Contract Amount
$1,180.85
Vendor
ANCOM COMMUNICATIONS
Agency
City of Mounds View, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
Claims for period 04/29/26–05/12/26
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