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.
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
ORDER authorizing a 75% down payment in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc., for PA system repai… ORDER authorizing a 65% down payment, in the amount of $720.20, due upon receipt of purchase order to Megatronics Security, Inc. for security door ent… ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at R… ORDER authorizing a 65% down payment in the amount of $1,621.75 (total cost $2,495.00) due upon receipt of purchase order, to Megatronics Security Inc…- Committee
- County Administrator Office
- Introduced
- March 3, 2025
- On agenda
- March 10, 2025
- Passed
- March 10, 2025