BRADA Metal Detector Equipment from Utility Communications
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Description
The Board reviewed an information-only purchase order with Utility Communications for up to $14,883 to supply and assemble metal detector equipment at BRADA High School between November 10, 2025 and June 30, 2026. The purchase is funded from the 2025-2026 operating budget.
Contract Details
Contract Amount
Not to exceed $14,883.00
Vendor
UTILITY COMMUNICATIONS
Agency
New Haven School District, CT
Contract Type
EQUIPMENT
Document Date
November 24, 2025
Contract Term
November 10, 2025 to June 30, 2026
Renewal Date
2026-06-30
Renewal Info
One-time equipment purchase and installation through June 30, 2026; no renewal component is indicated.
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