EP 25-004
Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid from accounts 1010-172.00-933.001 ($9,573.33) and 1010-000.00-123.000 ($47,866.67). An Emergency Purchase request has been made due to the timing of the invoice arrival, due date, and board meetings not allowing the item to move through full board approval before the due date
What this record is
- Amount
- $57K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners
- Requested by
- Finance Committee
- Introduced
- August 8, 2025
- On agenda
- August 20, 2025