24-820
Authorize the Auditor-Controller to process a payment to Motorola Solutions Credit Co. LLC for a specified outstanding invoice in the amount of $28,378 for the final lease payment for portable digital radios for the Office of the District Attorney.
- Committee
- Board of Supervisors
- Requested by
- District Attorney
- Introduced
- December 12, 2024
- On agenda
- January 7, 2025