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.
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