ETS-R-0079-26
Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53260 (Wireless Communications), in the amount of $120,000, for payment and accounting of end of year invoices associated with radios on the DEDIR System.
- Committee
- ETSB - Emergency Telephone System Board
- Introduced
- September 21, 2026
- On agenda
- October 14, 2026
Where it was heard
ETSB - Emergency Telephone System BoardWatch DuPage County
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