docketcity.com
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.

Order Passed Introduced June 25, 2024

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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Committee
Sheriff
Introduced
June 25, 2024
On agenda
July 1, 2024
Passed
July 1, 2024