24-4252
ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a line item transfer of $1,955.72 from 001-166-475 and of $1,937.15 from 001-166-603 to 001-166-917. Quote attached.
What this record is
- Amount
- $2K
- 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
- Justice Court
- Introduced
- September 19, 2024
- On agenda
- September 26, 2024
- Passed
- September 26, 2024