ORDER approving the sole source purchase from UKG of 50 time clocks, to include depot repair service at a cost of $211,216.18, payable from account number 001-152-919, within budget.

What this record is

Amount

$211K

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

Information Technology

Introduced

October 22, 2025

On agenda

November 3, 2025

Passed

November 3, 2025