city-of-hansell-meeting-minutes-2025-05-05_991.pdf
City approves KELTEK contract for in-car computers
Trusted by teams at
Description
City approves purchase of in-car computers from KELTEK for $12,422.82.
Contract Details
Contract Amount
$12,422.82
Vendor
KELTEK
Agency
City of Hansell, IA
Contract Type
Purchase
Document Date
May 5, 2025
Contract Term
NA
More from KELTEK
Related Contracts
story_county_board_of_supervisors_tentative_agenda.pdf
PENDINGcity-of-anamosa-council-agenda-july-28-2025_37b.pdf
approvedcity-of-anamosa-city-council-agenda-july-14-2025_ed0.pdf
pendinganamosa-community-school-district-meeting-minutes-july-14-2025_459.pdf
approvedcity-of-anamosa-city-council-agenda-july-14-2025_f6a.pdf
pendingMore from City of Hansell
city-of-hansell-meeting-minutes-2025-06-16_77e.pdf
city-of-hansell-meeting-minutes-2025-06-02_571.pdf
city-of-hansell-meeting-minutes-2025-06-02_571.pdf
city-of-hansell-meeting-minutes-2025-05-19_dae.pdf
city-of-hansell-meeting-minutes-2025-05-05_991.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.