jodaviessil-emergency-services-communications-fund-budget_50b.pdf
Recurring Motorola FLEX Public Safety Software Budgeted
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Description
The FY26 Emergency Services Communications Fund budget allocates $28,435 as a recurring expenditure for MOTOROLA FLEX under professional services. This ongoing cost supports public safety dispatch and records management technology.
Contract Details
Contract Amount
$28,435.00 (recurring)
Vendor
MOTOROLA FLEX
Agency
Town of East Galena, IL
Contract Type
TECHNOLOGY
Document Date
August 31, 2025
Contract Term
Recurring annual expense (FY26 budgeted)
Renewal Info
Presented as a recurring service expense; likely renewed annually, but no formal contract dates or options are stated in the budget.
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