Approved Comm-Tronix Purchase Order for $5577
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Description
Comm-Tronix Purchase Order for $5577.00 has been approved by the council. The order is likely for telecommunication equipment for the city.
Contract Details
Contract Amount
$5577.00
Vendor
COMMTRONIX
Agency
City of Udall, KS
Contract Type
Purchase Order
Document Date
August 13, 2025
Contract Term
NA
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