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ETS-R-0011-25

Transfer of funds for FY25 from 4000-5820-53020 (Information Technology Services) to 4000-5820-53090 (Other Professional Services) in the amount of $181,244 for consulting service charges associated with PO 924013/7234-1.

ETSB Resolution Adopted Introduced March 4, 2025

Committee: ETSB - Emergency Telephone System Board
Introduced: March 4, 2025
On agenda: March 12, 2025
Passed: March 12, 2025

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Where it was heard

ETSB - Emergency Telephone System Board Mar 12, 2025 Approved Pass