Legislation Details

File #: 24-3971    Version: 1 Name:
Type: Order Status: Passed
File created: 8/6/2024 In control: Sheriff
On agenda: 8/12/2024 Final action: 8/12/2024
Title: ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutions, payable from 001-200-619, and authorizing a line transfer from 001-211-432.
Attachments: 1. Howard Tech Solutions - EPL 3760

Title

ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutions, payable from 001-200-619, and authorizing a line transfer from 001-211-432.