24-1070
Recommendation for the approval of an amendment to purchase order 6519-0001 SERV, for a contract issued to American Toner & Ink, for the purchase of toner and ink, to increase the contract in the amount of $4,000 for the Circuit Court, resulting in an amended contract total amount not to exceed $18,739, an increase of 27.14%.
What this record is
- Amount
- $19K
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- March 25, 2024
- On agenda
- April 9, 2024
- Passed
- April 9, 2024