Township of Macomb Invoice GL Distribution Report March 2026
Fire Station 2 Security Cameras Installed by MOBILE COMMUNICATIONS
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Description
A $36,845.33 payment was made to MOBILE COMMUNICATIONS for security camera installation at Fire Station 2.
Contract Details
Contract Amount
$36,845.33
Vendor
MOBILE COMMUNICATIONS
Agency
Town of Macomb, MI
Contract Type
TECHNOLOGY
Document Date
March 12, 2026
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