ETS-R-0027-24
Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-54100-0700 (IT Equipment-Capital Lease) in the amount of $12,000, for payment and accounting of contractual obligations related to the monthly lease costs associated with the copier/printer contracts pursuant to GASB 87 for FY24.
What this record is
- Amount
- $12K
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- ETSB - Emergency Telephone System Board
- Introduced
- March 26, 2024
- On agenda
- April 10, 2024
- Passed
- April 10, 2024