Legislation Details

File #: 24-3671    Version: 1 Name:
Type: Order Status: Passed
File created: 6/25/2024 In control: Sheriff
On agenda: 7/1/2024 Final action: 7/1/2024
Title: ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
Attachments: 1. MS EPL 3760 (2), 2. CDWG QUOTE

Title

ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 001-211-432.