Legislation Details

File #: 25-0360    Version: 1 Name:
Type: Order Status: Passed
File created: 2/25/2025 In control: Sheriff
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921, and authorizing a line transfer from Account No. 001-211-432.
Attachments: 1. CDWG (4)

Title

ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921, and authorizing a line transfer from Account No. 001-211-432.