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RES-2024-102

Approval of a purchase order to ETNA for this fiscal year ending 2024, in an amount not to exceed $121,844.10, to provide for the purchase of drain maintenance material; the cost of this purchase order will be paid from account 6390-443.00-763.000 with the attached budget amendment

Resolution Passed Introduced January 17, 2024

Committee: Board of County Commissioners
Requested by: Finance Committee
Introduced: January 17, 2024
On agenda: February 14, 2024
Passed: February 14, 2024

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Where it was heard

Board of County Commissioners Feb 14, 2024 approved Pass Finance Committee Feb 7, 2024 referred Pass