Legislation Details

File #: 24-3877    Version: 1 Name:
Type: Order Status: Passed
File created: 7/30/2024 In control: Road Department
On agenda: 8/5/2024 Final action: 8/5/2024
Title: ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922.
Attachments: 1. iWorQ Sole Source Letter & Quote

Title

ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922.