docketcity.com
24-3877

ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922.

Order Passed Introduced July 30, 2024

What this record is

Amount
$17K
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.

Committee
Road Department
Introduced
July 30, 2024
On agenda
August 5, 2024
Passed
August 5, 2024