Communications Equipment Payment to Motorola Solutions Approved
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Description
Rugby City Council ratified a $106.30 payment to Motorola Solutions for communications equipment or services. The payment was included in the bills paid since the last meeting.
Contract Details
Contract Amount
$106.30
Vendor
MOTOROLA SOLUTIONS
Agency
Rugby Park District, ND
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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City Council Agenda 2026-05-04
Rugby City Council Minutes 2026-05-04
Rugby City Council Minutes 2026-05-04
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