City of Hugo City Council Meeting Agenda Packet May 18, 2026
City Funds Fire Pager Equipment from Ancom Communications
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Description
Hugo authorized payments totaling $3,930.00 to Ancom Communications for new pagers, maintenance plans, and pager batteries for the Fire Department. These expenditures support emergency communications reliability.
Contract Details
Contract Amount
$2,019.00; $1,911.00
Vendor
ANCOM COMMUNICATIONS
Agency
City of Hugo, MN
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Per-claim payments on May 18, 2026 Claims Roster
Renewal Info
Includes pager maintenance plans for three units; term details not stated.
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