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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.

ETSB Resolution Agenda Ready Introduced September 21, 2026
Committee
ETSB - Emergency Telephone System Board
Introduced
September 21, 2026
On agenda
October 14, 2026

Where it was heard

ETSB - Emergency Telephone System Board Oct 14, 2026

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