EQUIPMENTAPPROVED
Jesup City Council Minutes 2026-06-15
Fire Department Pagers Purchased from RACOM
$3,849.77City of JesupRACOMJune 15, 2026
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Description
The council approved a $3,849.77 payment to RACOM for pagers, chargers, and clips for the Fire Department. The purchase upgrades emergency communications equipment.
Contract Details
Contract Amount
$3,849.77
Vendor
RACOM
Agency
City of Jesup, IA
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
One-time purchase
Renewal Info
Equipment purchase; no renewal terms.
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