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File #: 6795    Version: 1
Status: Agenda Ready
File created: 7/18/2025 In control: Fire Department
On agenda: 8/25/2025 Final action:
Title: Consider authorizing payment to Motorola Solutions, Inc., for the annual public safety radio maintenance agreement in the amount of $222,180.69.
Attachments: 1. Memorandum, 2. Contract, 3. Rider, 4. Form 1295
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