ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the amount of $19,127.96, payable from Account No. 001-200-918, and authorizing a line item transfer from Account No. 001-211-432.

What this record is

Amount

$19K

Runs until

no end date published in this record

Type

amendment

Field

Public safety

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

Committee

Sheriff

Introduced

July 29, 2025

On agenda

August 4, 2025

Passed

August 4, 2025