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TECHNOLOGYAPPROVED

City of Mounds View Agenda Packet 2026-05-26

Mobile Radio Parts Payment To Ancom Communications

$1,180.85City of Mounds ViewANCOM COMMUNICATIONSMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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