25-0360
ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921, and authorizing a line transfer from Account No. 001-211-432.
What this record is
- Held by
- ITS EPL 6 records across this site
- Amount
- $46K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Compared to
- $15K – $46K the middle half of 6 other ITS EPL contracts; median $45K
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
ITS EPL also holds
ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from… ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutio… ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-2… ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from How… ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizin…- Committee
- Sheriff
- Introduced
- February 25, 2025
- On agenda
- March 3, 2025
- Passed
- March 3, 2025
Watch what Harrison County buys
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