2024-1296
Resolution providing for the issuance of a warrant in favor of Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103.42) to pay the remaining balance owed to this vendor for the lease of multi-function devices and managed print services.
- Committee
- Committee on Innovation, Performance, Asset Management, and Technology
- Requested by
- Department of Innovation and Performance
- Introduced
- December 6, 2024
- On agenda
- December 10, 2024
- Passed
- December 23, 2024
- Enacted
- December 23, 2024
- Enactment no.
- 950