Motorola Solutions public safety tech invoice paid
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Description
The Commission authorized payment of $5,590.12 to Motorola Solutions, Inc. for communications technology used by County departments. The invoice was part of the approved bills.
Contract Details
Contract Amount
$5,590.12
Vendor
MOTOROLA SOLUTIONS INC
Agency
Deberg Road District, SD
Contract Type
TECHNOLOGY
Document Date
May 23, 2026
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