City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
Council to Approve MacQueen MDT Equipment Invoice
Trusted by teams at
Description
Denison City Council will consider approving payment of a $12,497.30 invoice to MacQueen for a mobile data terminal and docking station. This purchase appears to be for technology hardware, likely for city or public safety use.
Contract Details
Contract Amount
$12,497.30
Vendor
MACQUEEN
Agency
City of Denison, IA
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Renewal Info
Single equipment purchase via invoice; no renewal terms indicated.
More from MACQUEEN
Related Contracts
City of Boyne City AgendaPacket 2026-06-23
APPROVEDCity of Nashwauk Agenda Packet 2026-06-23
PENDINGCity of Coralville Agenda Packet 2026-06-23
RATIFIEDCity of Goose Lake City Council Minutes 2026-06-18
APPROVEDVillage of Caseyville Resolution Purchase of Used Combination Sewer Cleaner 2026-06-17
APPROVEDMore from City of Denison
City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
City of Denison Agenda Second Regular Called City Council Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.