docketcity.com
24-3561

ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, payable from 150 300 581.

Order Passed Introduced June 4, 2024

What this record is

Held by
Megatronics Security, Inc 5 records across this site
Amount
$239
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.

Megatronics Security, Inc also holds

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Committee
Road Department
Introduced
June 4, 2024
On agenda
June 10, 2024
Passed
June 10, 2024