Legislation Details

File #: 25-0411    Version: 1 Name:
Type: Order Status: Passed
File created: 3/3/2025 In control: County Administrator Office
On agenda: 3/10/2025 Final action: 3/10/2025
Title: ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery courtroom payable from Account No. 001-151-581. b) $305.50 for communications unit replacement for second floor hallway door payable from Account No. 001-151-581.
Attachments: 1. 25-0411 - Power amp replacement, 2. 25-0411 - Comm Unit

Title

ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following:

    

     a)  $981.50 for power amp replacement in Chancery courtroom payable from Account No. 001-151-581.

     b)  $305.50 for communications unit replacement for second floor hallway door payable from Account No. 001-151-581.