Dailey Wells Awarded Radio Maintenance Payments
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Description
Numerous payments were authorized to Dailey Wells Communications Inc. for radio and camera maintenance in county facilities.
Contract Details
Contract Amount
multiple: $37.60, $123.30, $122.10, $666.00, $266.40, $265.00, $22.00, $16.44, $427.44, $65.76, $2,367.36, $16.44, $16.44, $16.44, $32.88, $16.44, $82.20, $82.20, $16.44, $16.44, $49.32, $279.48, $16.44, $16.44, $16.44, $1,989.24, $279.48, $378.12, $16.44, $16.44, $65.76, $345.24, $443.88, $2,466.00, $147.96
Vendor
DAILEY WELLS COMMUNICATIONS INC
Agency
Nueces County, TX
Contract Type
TECHNOLOGY
Document Date
July 23, 2025
Contract Term
per invoice
Renewal Info
Monthly and as-needed maintenance and equipment purchase routine.
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