City Approves Equipment Purchase from Mobile Electronics
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Description
Mobile Electronics supplied the city with electronics or communications equipment, reflected in a payment of over $12,900 in the city’s approved warrants.
Contract Details
Contract Amount
$12,953.94
Vendor
MOBILE ELECTRONICS
Agency
City of Oregon, IL
Contract Type
EQUIPMENT
Document Date
March 24, 2026
Renewal Info
Equipment acquired as needed; ongoing relationship possible for future procurement.
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