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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.

ETSB Resolution Adopted Introduced April 2, 2024

What this record is

Amount
$5K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Professional services

professional services contracts in IL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

ETSB - Emergency Telephone System Board Apr 10, 2024 Approved Pass

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