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20-0711

Purchase Order 2020-2050, to Howard Technology Solutions, in the amount of $67,568.00, for the replacement of tables and electrical items at the Emergency Operations Center

Consent Item Agenda Ready Introduced August 19, 2020

What this record is

Amount
$68K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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

Committee
Board of County Commissioners
Requested by
Procurement
Introduced
August 19, 2020
On agenda
September 22, 2020