docketcity.com
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
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