24-3791
ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
- Committee
- Sheriff
- Introduced
- July 15, 2024
- On agenda
- July 22, 2024
- Passed
- July 22, 2024