0526-2024
To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) on behalf of the Division of Fire for multi-function printer leasing and maintenance services from an existing Universal Term Contract with Gordon Flesch Company, Inc.; to authorize the expenditure of $115,000.00 from the General Fund; and to declare an emergency. ($115,000.00)
What this record is
- Held by
- Gordon Flesch Company, Inc
- Amount
- $115K
- 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
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- February 12, 2024
- On agenda
- March 18, 2024
- Passed
- March 21, 2024