Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building Maintenance (CCSO Detention Center Capital Outlay) 100280-55004, in the amount of $270,000.00. (Transferring $270,000.00 from 100280-54004 (CCSO Detention Center M&O) to 100280-55004 (CCSO Detention Center Capital Outlay) For Capital Outlay purchases.
What this record is
- Amount
- $270K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Public safety
public safety contracts in OK that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Budget Board
- Requested by
- County Clerk
- Introduced
- October 2, 2025
- On agenda
- October 10, 2025
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