24-3428
ORDER approving the low quote purchase from Envision Integrated Systems, in the amount of $69,898.00, for a Sound System for the Fairgrounds Outdoor Arenas, payable from 001-522-922 (within budget), as recommended by the Fairgrounds Director and the Purchase Clerk.
What this record is
- Held by
- Envision Integrated Systems
- Amount
- $70K
- 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
- Purchasing Department
- Introduced
- May 21, 2024
- On agenda
- June 10, 2024
- Passed
- June 10, 2024
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