docketcity.com
24-1640

Order to approve and authorize the payment of $1,070,745.30, to Motorola Solutions for new Police Department and Fire Department radios.

Report Consent Agenda Introduced May 1, 2024
Committee
Mayor and Board of Aldermen
Requested by
IT/Communications
Introduced
May 1, 2024
On agenda
May 7, 2024
Passed
May 7, 2024

Where it was heard

Mayor and Board of Aldermen May 7, 2024 approve Pass