RES-2026-0662
Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be paid from the accounts listed
What this record is
- Amount
- $220
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
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
- May 6, 2026
- On agenda
- June 17, 2026
- Passed
- June 17, 2026