docketcity.com
25-2098

ORDER approving the repair of the Viken Hand Held Scanner, repair to be completed by the manufacturer to repair the tube at the cost of $9,400.00, payable from Account No. 001-200-548.

Order Passed Introduced November 4, 2025
Committee
Sheriff
Introduced
November 4, 2025
On agenda
November 10, 2025
Passed
November 10, 2025

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