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24-2675

ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture.

Order Passed Introduced February 7, 2024

What this record is

Amount: $30K
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: County Administrator Office
Introduced: February 7, 2024
On agenda: February 12, 2024
Passed: February 12, 2024

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