Approved Comm-Tronix Purchase Order for $2200
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Description
The council approved a Comm-Tronix Purchase Order for $2200.00, possibly related to telecommunications equipment or services for the city.
Contract Details
Contract Amount
$2200.00
Vendor
COMMTRONIX
Agency
City of Udall, KS
Contract Type
Purchase Order
Document Date
August 13, 2025
Contract Term
NA
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