26-0687
Transfer of funds from account no. 1000-6300-52100 (IT Equipment-Small Value) to account no. 1000-6300-54100 (IT Equipment) in the amount of $4,270 to cover FY25 invoice for Insight Public Sector PO 7956-1-SERV. (Public Defender)
- Committee
- Judicial and Public Safety Committee
- Introduced
- February 9, 2026
- On agenda
- February 17, 2026
- Passed
- February 17, 2026