docketcity.com
25-1106

ORDER authorizing and approving the low quote purchase of sixteen (16) scanners from CDW-G, at a cost of $15,399.84, payable from Account No. 001-102-919, as approved in the FY2025 budget.

Order Passed Introduced June 19, 2025

What this record is

Amount
$15K
Runs until
no end date published in this record
Type
purchase

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

Committee
Circuit Clerk
Introduced
June 19, 2025
On agenda
July 7, 2025
Passed
July 7, 2025