Board pays In Control for radio signal testing
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Description
The Joint Powers Water Board approved a $2,123.00 payment to In Control for radio signal testing services under Invoice S‑INV03433. The work supports reliable communications for plant control systems.
Contract Details
Contract Amount
$2,123.00
Vendor
IN CONTROL
Agency
Albertville-Hanover-St Michael Joint Powers Water Board, MN
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
More from IN CONTROL
Issuing Agency
Special District
Albertville, MN
More from Albertville-Hanover-St Michael Joint Powers Water Board
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
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