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
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
ITS EPL also holds
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- Sheriff
- Introduced
- February 25, 2025
- On agenda
- March 3, 2025
- Passed
- March 3, 2025