docketcity.com
25-0411

ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery courtroom payable from Account No. 001-151-581. b) $305.50 for communications unit replacement for second floor hallway door payable from Account No. 001-151-581.

Order Passed Introduced March 3, 2025

What this record is

Held by
Megatronics Security, Inc 5 records across this site
Amount
$982
Runs until
no end date published in this record
Type
purchase
Field
Utilities & energy

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

Megatronics Security, Inc also holds

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Committee
County Administrator Office
Introduced
March 3, 2025
On agenda
March 10, 2025
Passed
March 10, 2025