RES-2025-1152
Approval of the purchase order to Service Express, in the total amount of $17,850.00, to provide warranty support for IT equipment; the cost of this purchase order will be paid from account 1010-228.01-801.004
What this record is
- Amount
- $18K
- 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
- Finance Committee
- Introduced
- January 21, 2025
- On agenda
- February 26, 2025
- Passed
- February 26, 2025