Fire Dept Radio Equipment Purchased From Motorola
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Description
Council approved payment of $848.56 to Motorola Solutions, Inc. for radio chargers for the Fire Department.
Contract Details
Contract Amount
$848.56
Vendor
MOTOROLA SOLUTIONS INC
Agency
City of Plainview, MN
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
single purchase (May 2026)
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