Pro Comm Supplies Fire Department Radio Charger
- Disclosed value
- $251.08
- From agendapacket
- Document date
- Oct 5, 2026
- Term
- September 2026
The 30-second brief
Thomas Township listed a $251.08 Pro Comm invoice for a Fire Department Unication charger.
Pro Comm Inc holds this equipment contract with Town of Thomas. Its other public contracts on record include work for Town of Green Oak and Town of West Branch.
Term as filed: September 2026.
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Contract details
- Contract type
- Equipment
- Amount
- $251.08
- Document date
- October 5, 2026
- Term
- September 2026
- Vendor
- Pro Comm Inc
- Agency
- Town of Thomas
- Source document
- Thomas Township AgendaPacket Board Meeting 2026-10-05 (AgendaPacket)
Pro Comm Inc's other public contracts
More Town of Thomas contracts
Questions about this contract
Who was awarded the equipment contract by Town of Thomas?
Pro Comm Inc was awarded this equipment contract by Town of Thomas, as recorded on October 5, 2026. The contract value is $251.08.
How much is the Pro Comm Inc contract with Town of Thomas worth?
The Pro Comm Inc contract with Town of Thomas is valued at $251.08, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Thomas Township AgendaPacket Board Meeting 2026-10-05 (AgendaPacket), dated October 5, 2026 from Town of Thomas. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Pro Comm Inc hold?
Pro Comm Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Thomas currently buying?
Explore Town of Thomas's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.