docketcity.com
25-0171

Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no. 1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the purchase of Aseptic Barrier Washers for Laundry for the DuPage Care Center

Budget Transfer Agenda Ready Introduced December 31, 2024

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
December 31, 2024
On agenda
January 7, 2025
Passed
January 7, 2025

Where it was heard

Human Services Jan 7, 2025 Approved Pass