RES-2026-0202
Approval of annual purchase orders, not to exceed $44,040.00, to Motorola Solutions for service coverage 3/5/2026-3/4/2029 to be paid from budgeted line expense account 1010-351.00-933.001
What this record is
- Amount
- $44K
- 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
- Governmental Operations Committee
- Introduced
- February 10, 2026
- On agenda
- March 18, 2026
- Passed
- March 18, 2026