Tornado Siren Repair Paid to Pro Comm
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Description
Ithaca authorized a $326.01 payment to PRO COMM INC. for service and materials to repair a tornado siren. The public safety maintenance was funded in the May 20, 2026 check run.
Contract Details
Contract Amount
$326.01
Vendor
PRO COMM INC
Agency
City of Ithaca, MI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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