ETS-R-0040-24
Transfer of funds from 4000-5820-53090 (Other Professional Services) to 4000-5820-53020 (Information Technology Services) in the amount of $46,800, for payment and accounting of contractual obligations related to the CDW-G Crowdstrike PO 6951-1.
What this record is
- Amount
- $47K
- 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 29, 2024
- On agenda
- May 8, 2024
- Passed
- May 8, 2024