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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

Resolution Passed Introduced January 21, 2025

What this record is

Amount
$18K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase

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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

Where it was heard

Board of County Commissioners Feb 26, 2025 approved Pass Finance Committee Feb 19, 2025 referred Pass

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