Police Car Radio Expense Paid to Two Way Solutions
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Description
The agency made a $118.98 payment to TWO WAY SOLUTIONS INC for a new police department car radio expense. This supports public safety communications equipment.
Contract Details
Contract Amount
$118.98
Vendor
TWO WAY SOLUTIONS INC
Agency
City of Gregory, SD
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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