Civic IQ
MAINTENANCEAPPROVED

City of Jackson Council Meeting Agenda Packet May 19 2026

Fire radios repaired under DSC Communications invoice

$756.50City of JacksonDSC COMMUNICATIONSMay 19, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Jackson approved a $756.50 payment to DSC Communications for radio repair services for the Fire Department. This work maintains critical communications equipment for emergency response.

Contract Details

Contract Amount

$756.50

Vendor

DSC COMMUNICATIONS

Agency

City of Jackson, MN

Contract Type

MAINTENANCE

Document Date

May 19, 2026

Renewal Info

As-needed repair services.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free