Legislation Details

File #: 24-3906    Version: 1 Name:
Type: Order Status: Passed
File created: 7/30/2024 In control: Sheriff
On agenda: 8/5/2024 Final action: 8/5/2024
Title: ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions, payable from 001-200-619, and authorizing a line transfer from 001-211-432.
Attachments: 1. Howard Tech - ITS EPL 3760

Title

ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions, payable from 001-200-619, and authorizing a line transfer from 001-211-432.