City of New Haven Board of Public Works & Safety Meeting Minutes April 2026
Police Squad Car Upfit Invoice from First Due Communications Approved
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Description
The Board approved a $72,805.42 invoice from first due communications for police equipment to upfit squad cars. The purchase enhances communications and operational capabilities of the police fleet.
Contract Details
Contract Amount
$72,805.42
Vendor
FIRST DUE COMMUNICATIONS
Agency
City of New Haven, IN
Contract Type
EQUIPMENT
Document Date
April 7, 2026
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