24-3671
ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
What this record is
- Held by
- ITS EPL 6 records across this site
- Amount
- $15K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
ITS EPL also holds
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- Sheriff
- Introduced
- June 25, 2024
- On agenda
- July 1, 2024
- Passed
- July 1, 2024