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.
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