File ID 18109
Duplicate Warrants - For Ratification Mamma Coal $1,050.00; Linev Systems US, Inc. $20,800.00; Banner University Medical Center South Campus, L.L.C. $80,274.08; Sarah N. Sowers $407.00; Precision Tool & Construction Supply $844.44; Hunter Contracting Co. $16,649.41; Dell Marketing, LP $62,016.68; Pima Special Programs No. 99 $10,875.00; Printing & Finishing Solutions $1,885.00; Georgetown Enterprises, L.L.C. $4,237.00; Sunpointe Gardens Apartments $3,119.17; RWK Sonoran SPE, L.L.C. $1,479.78; Workforce Training Academy $500.00; Workforce Training Academy $500.00; Workforce Training Academy $500.00; Marie Tavormina $160.00; Georgetown Enterprises, L.L.C. $3,000.00; The State of Arizona $67.00; The State of Arizona $67.00; National Food Group $4,265.93; Jim Click Ford $2,366.27; Workforce Training Academy $4,000.00; Green Valley Marana Auto Supply, Inc. $113.98; Daniel Vatterrodt $55.00; Anixter $34.58; Anixter $419.69; Arizona Daily Star $12,880.00; 5055 Tamarus Street, L.L.C. $3,407.00; 410 N. Grande Ave., L.L.C. $4,502.80; Aaron Burkhardt $2,900.00.
What this record is
- Held by
- Linev Systems US, Inc 2 records across this site
- Amount
- $62K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
Linev Systems US, Inc also holds
Joint resolution authorizing a contract with Linev Systems US Inc., Conroe, Texas, in the amount of $187,531.87 for a full body digital security scree…- Committee
- Finance and Risk Management
- Requested by
- Finance and Risk Management
- Introduced
- November 6, 2024
- On agenda
- November 19, 2024
- Passed
- November 19, 2024