TECHNOLOGYAPPROVED

City of Indianola Agenda Packet 2026-06-25

SHI Supplies Toughbooks And Monitors For City IT

$18,454.72City of IndianolaSHI INTERNATIONAL CORPJune 25, 2026

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Description

Indianola approved $18,454.72 in payments to SHI INTERNATIONAL CORP for monitor replacements and four Toughbook laptops for city departments. The hardware upgrades enhance computing capabilities in the field and offices.

Contract Details

Contract Amount

$18,454.72

Vendor

SHI INTERNATIONAL CORP

Agency

City of Indianola, IA

Contract Type

TECHNOLOGY

Document Date

June 25, 2026

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