25-1404
Transfer of funds from account no. 1000-1130-52200-0000 (operating supplies and materials) to account no. 1000-1130-54100-0700 (IT equipment-capital lease) in the amount of $500, necessary to cover Toshiba copier charges for FY25. (Office of Homeland Security and Emergency Management-Campus Security)
- Committee
- Judicial and Public Safety Committee
- Introduced
- May 28, 2025
- On agenda
- June 3, 2025
- Passed
- June 3, 2025
Where it was heard
Judicial and Public Safety CommitteeWatch DuPage County
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