City of Mounds View Agenda Packet 2026-05-26
Police Laptop Purchase From Baycom Approved
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Description
Mounds View approved a $3,269.00 payment to Baycom, Inc. for a new laptop for the police department. The expenditure was processed in the standard claims period.
Contract Details
Contract Amount
$3,269.00
Vendor
BAYCOM INC
Agency
City of Mounds View, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
Claims for period 04/29/26–05/12/26
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