4924
Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor.
What this record is
- Amount
- $412K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners Business Meeting
- Introduced
- July 30, 2026
- On agenda
- August 11, 2026
- Passed
- August 11, 2026