Legislation Details

File #: 25-0374    Version: 1 Name:
Type: Order Status: Passed
File created: 2/26/2025 In control: Comptroller
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for the Sand Beach Department.
Attachments: 1. 25-0374 - K&K Systems Inc. - Sandbeach - Portable Changeable Message Sign

Title

ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for the Sand Beach Department.