ETS-R-0028-24
Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53800-0001 (Copier Usage) in the amount of $5,000, for payment and accounting of contractual obligations related to the monthly print costs associated with the copier/printer contracts for FY24.
What this record is
- Amount
- $5K
- 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
- April 2, 2024
- On agenda
- April 10, 2024
- Passed
- April 10, 2024