Sewer CCTV Equipment Purchase PO Rolled Over
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Description
The City will carry forward a $415,000 purchase order with Infrastructure Solutions Group Inc for replacement sewer CCTV equipment into FY2026. The investment supports sewer system inspection.
Contract Details
Contract Amount
$415,000.00
Vendor
INFRASTRUCTURE SOLUTIONS GROUP INC
Agency
City of Kinston, NC
Contract Type
EQUIPMENT
Document Date
August 5, 2025
Renewal Info
Capital equipment purchase order extended into FY2026 for completion and installation.
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