Weapons Rack Purchase from Bradford Systems
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Description
A $130.00 invoice to BRADFORD SYSTEMS CORPORATION for a weapons rack is slated for payment by the City of Muskego. The purchase supports secure storage for police equipment.
Contract Details
Contract Amount
$130.00
Vendor
BRADFORD SYSTEMS CORPORATION
Agency
Town of Muskego, ND
Contract Type
EQUIPMENT
Document Date
April 14, 2026
Contract Term
Invoice dated 04/07/2026, due 04/14/2026
Renewal Info
Single equipment purchase; no further term or renewal indicated.
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