Legislation Details

File #: 24-4252    Version: 1 Name:
Type: Order Status: Passed
File created: 9/19/2024 In control: Justice Court
On agenda: 9/26/2024 Final action: 9/26/2024
Title: ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a line item transfer of $1,955.72 from 001-166-475 and of $1,937.15 from 001-166-603 to 001-166-917. Quote attached.
Attachments: 1. Quote

Title

ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a line item transfer of $1,955.72 from 001-166-475 and of $1,937.15 from 001-166-603 to 001-166-917. Quote attached.