911 Equipment Purchases Paid to Decker Supply Co
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Description
The 911 ETSB approved a $744.68 payment to Decker Supply Co Inc for equipment and repair items supporting emergency communications infrastructure.
Contract Details
Contract Amount
$744.68
Vendor
DECKER SUPPLY CO INC
Agency
Carroll County, IL
Contract Type
EQUIPMENT
Document Date
May 21, 2026
Contract Term
Invoice date 5/21/2026
Renewal Info
Per-purchase equipment supply; no contract term stated.
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