Legislation Details

File #: 24-4523    Version: 1 Name:
Type: Order Status: Passed
File created: 10/29/2024 In control: Sheriff
On agenda: 11/4/2024 Final action: 11/4/2024
Title: ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from 001-200-921, and authorizing a line transfer from 001-211-432 for said funds.
Attachments: 1. L3 Harris (2), 2. Communications Int'l (3)

Title

ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from 001-200-921, and authorizing a line transfer from 001-211-432 for said funds.