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

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

Purchasing Department

Introduced

May 21, 2024

On agenda

June 10, 2024

Passed

June 10, 2024