Legislation Details

File #: 24-3791    Version: 1 Name:
Type: Order Status: Passed
File created: 7/15/2024 In control: Sheriff
On agenda: 7/22/2024 Final action: 7/22/2024
Title: ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-200-921, and authorizing a line transfer from 001-211-432.
Attachments: 1. Communications Intl - QO0032896

Title

ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-200-921, and authorizing a line transfer from 001-211-432.