docketcity.com
26-0367

ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 029-215-915.

Order Passed Introduced March 3, 2026

What this record is

Amount
$22K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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

Committee
Sheriff
Introduced
March 3, 2026
On agenda
March 9, 2026
Passed
March 9, 2026