RES-2025-1161
Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queuing system for the Tower Project; the cost of this agreement will be paid from the accounts listed
What this record is
- Amount
- $79K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
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
- February 6, 2025
- On agenda
- March 26, 2025
- Passed
- March 26, 2025