ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for the Sand Beach Department.

What this record is

Amount

$13K

Runs until

no end date published in this record

Type

purchase

Field

Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Comptroller

Introduced

February 26, 2025

On agenda

March 3, 2025

Passed

March 3, 2025