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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.

Order Passed Introduced September 19, 2024

What this record is

Amount
$2K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Technology

technology contracts in MS that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

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