26-0688
Transfer of funds from account no. 1000-1130-52100 (IT Equipment- Small Value) to account no. 1000-1130-54100 (IT Equipment) in the amount of $5,710 to cover FY25 invoice for Insight Public Sector PO# 7956-1-SERV. (Fiscal Year 25) (Campus Security)
- Committee
- Judicial and Public Safety Committee
- Introduced
- February 9, 2026
- On agenda
- February 17, 2026
- Passed
- February 17, 2026