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26-0507

Approve and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment), Program No. 92123 within the Department of Public Health Org 56204884 for the purchase of Waste Tire surveillance camera equipment

Agenda Item Approved Introduced May 1, 2026

What this record is

Amount
$15K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in CA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Health
Requested by
Public Health
Introduced
May 1, 2026
On agenda
June 2, 2026
Passed
June 2, 2026

Where it was heard

Board of Supervisors Jun 2, 2026 Consent Agenda be approved Pass

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