Council Approves 911 Rapid Response Invoice
Trusted by teams at
Description
Millersburg Borough Council authorized a $1,600 payment to 911 Rapid Response for labor to install modems, cameras, and antennas in the borough’s police vehicles. The approval covers Invoice No. 211899.
Contract Details
Contract Amount
$1,600
Vendor
911 RAPID RESPONSE
Agency
Borough of Millersburg, PA
Contract Type
EQUIPMENT
Document Date
April 22, 2026
Renewal Info
Single invoice payment for installation labor; no ongoing service or renewal terms described.
More from 911 RAPID RESPONSE
More from Borough of Millersburg
Millersburg Borough Council Minutes 2026-04-22
Millersburg Borough Council Minutes 2026-04-22
Millersburg Borough Council Minutes 2026-04-22
Millersburg Borough Council Minutes 2026-04-22
Millersburg Borough Council Minutes 2026-04-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.