ETS-R-0054-25
Transfer of funds for FY25 from 4000-5820-54107 (Capital Software) to 4000-5820-53806 (Software & Maintenance) in the amount of $607,000, for maintenance on the Customer Premise Equipment (CPE) Vesta phone system PO 5866-1.
- Committee
- ETSB - Emergency Telephone System Board
- Introduced
- October 1, 2025
- On agenda
- October 8, 2025
- Passed
- October 8, 2025