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24-2607

Transfer of funds from account no. 1000-4400-53410 (rental of machinery & equipment) to account nos. 1000-4400-53800-0001 (copier usage) and 1000-4400-54100-0700 (IT equipment-capital lease) in the amount of $22,596 necessary due to accounting treatment of leases and new county-wide copier contract. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced September 24, 2024

What this record is

Amount
$23K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Professional services

professional services contracts in IL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
Judicial and Public Safety Committee
Introduced
September 24, 2024
On agenda
October 1, 2024
Passed
October 1, 2024

Where it was heard

Judicial and Public Safety Committee Oct 1, 2024 Approved

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