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Purchase Order

town-of-bethlehem-board-of-commissioners-meeting-minutes-august-18-2025_235.pdf

Industrial Communications wins equipment order

$18,229.50Town of BethlehemINDUSTRIAL COMMUNICATIONSAugust 18, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Industrial Communications receives purchase order of $18,229.50 for communication equipment for the police department.

Contract Details

Contract Amount

$18,229.50

Vendor

INDUSTRIAL COMMUNICATIONS

Agency

Town of Bethlehem, IN

Contract Type

Purchase Order

Document Date

August 18, 2025

Contract Term

NA

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