Indianola Municipal Utilities Board of Trustees Agenda Packet 2026-04-27
Core Telecom Systems Ethernet Bridge Device Purchase
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Description
Indianola Municipal Utilities authorized payment of $6,371.69 to Core Telecom Systems, Inc for an ethernet bridge device. The purchase enhances network connectivity for utility operations.
Contract Details
Contract Amount
$6,371.69
Vendor
CORE TELECOM SYSTEMS INC
Agency
City of Indianola, IA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
Net 30; invoice due 5/13/2026
Renewal Info
One-time equipment purchase via AP claim; no renewal terms identified.
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