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25-0946

ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918.

Order Passed Introduced May 23, 2025

What this record is

Held by
American Integration Contractors 5 records across this site
Amount
$19K
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.

American Integration Contractors also holds

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Committee
Sheriff
Introduced
May 23, 2025
On agenda
June 9, 2025
Passed
June 9, 2025