25-2335
ORDER approving a supplemental Purchase Order to PO# 307407 with American Integration Contractors in the amount of $6,358.18, for Power Tap Conversions with Battery Back-Up Power to Stationary LPR (Quote Number 251204L), to be payable from the Sheriff's Forfeiture Account 029-215-613.
What this record is
- Held by
- American Integration Contractors 5 records across this site
- Amount
- $6K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
American Integration Contractors also holds
ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inve… ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC),… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable fro… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillanc…- Committee
- Sheriff
- Introduced
- December 8, 2025
- On agenda
- December 16, 2025
- Passed
- December 16, 2025