Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Police Equipment topic
No spam. Unsubscribe anytime.
Carney council approves final invoice for refurbished taser equipment
Summary
The Town of Carney voted unanimously July 10, 2025, to pay a final invoice of $1,174.74 to vendor MRStungun for refurbished taser equipment, an increase from a previously approved $1,095.74.
The Board of Trustees of the Town of Carney voted unanimously on July 10, 2025, to approve payment of a final invoice to MRStungun for refurbished taser equipment totaling $1,174.74. Mayor Darrel Gibbs moved to approve the payment and Greg Rose seconded; the vote was recorded as Yea: All.
Council documents note the approved amount previously was $1,095.74, and the additional $79.00 was authorized as part of the final invoice. The agenda item text lists the vendor as MRStungun; the transcript does not provide further itemized billing details.
