Legislation Details

File #: 24-3561    Version: Name: Megatronics Security
Type: Order Status: Passed
File created: 6/4/2024 In control: Road Department
On agenda: 6/10/2024 Final action: 6/10/2024
Title: ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, payable from 150 300 581.
Attachments: 1. Megatronics Inter System

Title

ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, payable from 150 300 581.