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
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