24-4522
ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in the amount of $68,942.50, payable from 001-200-918, authorizing an advance payment in the amount of $63,882.50, and authorizing a line item transfer from 001-211-432.
What this record is
- Amount
- $69K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Sheriff
- Introduced
- October 29, 2024
- On agenda
- November 4, 2024
- Passed
- November 4, 2024