RES-2024-717
Approval of a request to increase a purchase order to Pelch Services, in the amount of $1,100.00 for a revised purchase order total of $61,100.00, to allow for weatherization and home maintenance services; the cost of this increase will be paid from account 2742-695.41-801.002 and is fully grant-funded
What this record is
- Amount
- $1K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners
- Requested by
- Human Services Committee
- Introduced
- July 3, 2024
- On agenda
- July 24, 2024
- Passed
- July 24, 2024