Base Radio Installation Payment Approved
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Description
Freeport authorized $757.62 in payments to DSC Communications for installation of base radios and related equipment for the fire department. The purchase upgrades the department’s communications capabilities.
Contract Details
Contract Amount
$757.62
Vendor
DSC COMMUNICATIONS
Agency
City of Freeport, MN
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Invoices dated 04/22/2026 and 04/28/2026
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