City of Morrison Police Department City Council Report May 2026
Motorola Communications Support Invoice Paid by City
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Description
The City of Morrison paid $422.00 to Motorola Inc. for public safety communications services or support, maintaining the reliability of police radio systems.
Contract Details
Contract Amount
$422.00
Vendor
MOTOROLA INC
Agency
City of Morrison, IL
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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