24-1822
Transfer of funds from account no. 1200-2040-54010 (building improvements) in the amount of $260,090 to account no. 1200-2040-54110 (equipment and machinery) to allow for purchasing Barrier Washers for the laundry, per Bid #24-067-FM, moving monies into the correct budget line ($200,000 to be reimbursed per grant). (DuPage Care Center)
What this record is
- Amount
- $260K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- June 7, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024