3000-2024
To authorize the Director of the Department of Finance and Management to issue purchase orders on behalf of the Department of Public Safety, Division of Fire, for telephone services from an existing Universal Term Contract with AT&T; to authorize the expenditure of $305,000.00 from the General Fund; and to declare an emergency. ($305,000.00)
What this record is
- Amount
- $305K
- 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
- October 25, 2024
- On agenda
- November 18, 2024
- Passed
- November 21, 2024