City of Casa Grande City Council Meeting Agenda September 15 2025
AIR COMM CORPORATION Two-way Radios Installation Payment Approved
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Description
The city approved payment to AIR COMM CORPORATION for installation of two-way radios in the sanitation division, with an invoice totaling $3,182.10.
Contract Details
Contract Amount
$3,182.10
Vendor
AIR COMM CORPORATION
Agency
City of Casa Grande, AZ
Contract Type
EQUIPMENT
Document Date
September 15, 2025
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