25-1963
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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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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
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