ETS-R-0004-25
Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52200 (Operating Supplies & Materials) in the amount of $30,579, and from account 4000-5820-54100 (Capital IT Equipment) to 4000-5820-53610 (Instruction & Schooling) in the amount of $35,000 to reconcile the revised contract pages of Priority Dispatch PO 4330-1 in the County Finance software.
What this record is
- Amount
- $131K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- ETSB - Emergency Telephone System Board
- Introduced
- February 5, 2025
- On agenda
- February 12, 2025
- Passed
- February 12, 2025