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Legislation Details
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File #:
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24-3553
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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File created:
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6/4/2024
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In control:
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Sheriff
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On agenda:
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6/10/2024
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Final action:
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6/10/2024
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Title:
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ORDER approving the following purchases from the Sheriff's Office budget as listed.
a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GEN 5, with trade-in value, at a cost of $69,778.00, payable from 001-200-613, and authorizing a line transfer from 001-211-432.
b) Low quote purchase from Howard Technology Solutions, for two Barracuda Backup Servers with support, at a cost of $24,036.00, payable from 00-200-922, and authorizing a line transfer from 001-211-432.
c) Purchase of lights and sirens for Sheriff's Office Narcotics vehicle, with installation, from Communications International, at a cost of $4,997.81, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
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Title
ORDER approving the following purchases from the Sheriff's Office budget as listed.
a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GEN 5, with trade-in value, at a cost of $69,778.00, payable from 001-200-613, and authorizing a line transfer from 001-211-432.
b) Low quote purchase from Howard Technology Solutions, for two Barracuda Backup Servers with support, at a cost of $24,036.00, payable from 00-200-922, and authorizing a line transfer from 001-211-432.
c) Purchase of lights and sirens for Sheriff's Office Narcotics vehicle, with installation, from Communications International, at a cost of $4,997.81, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
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