25-2665
Order to approve and authorize payment to Motorola Solutions in the amount of $26,000.00 for the 2 year DMS and RadioCentral renewal.
- Committee
- Mayor and Board of Aldermen
- Requested by
- IT/Communications
- Introduced
- September 2, 2025
- On agenda
- September 16, 2025
- Passed
- September 16, 2025