26-2094
Transfer of funds from account no. 1000-4404-53807 (Subscription IT Arrangements) to account no. 1000-4404-54107 (Software) in the amount of $110,250 to cover payment to Cloudgavel Warrant System. (Sheriff's Office)
- Committee
- Judicial and Public Safety Committee
- Introduced
- July 29, 2026
- On agenda
- August 4, 2026
- Passed
- August 4, 2026