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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

Emergency Purchase Agenda Ready Introduced August 8, 2025

What this record is

Amount
$57K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Technology

technology contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

Board of County Commissioners Aug 20, 2025

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