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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.

General Agenda Item Criminal Justice - Consent Introduced December 12, 2024
Committee
Board of Supervisors
Requested by
District Attorney
Introduced
December 12, 2024
On agenda
January 7, 2025

Where it was heard

Board of Supervisors Jan 7, 2025

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