25-0482
ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No. 001-200-922 and authorizing a line transfer from Account No. 001-211-432.
What this record is
- Held by
- Metrix Solutions 6 records across this site
- Amount
- $39K
- 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.
Metrix Solutions also holds
Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the am… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment… ORDER rescinding Agenda Item No. 18 from Board Meeting on March 24, 2025, approving sole source purchase from Metrix Solutions. ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring … ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00…- Committee
- Sheriff
- Introduced
- March 18, 2025
- On agenda
- March 24, 2025
- Passed
- March 24, 2025