Legislation Details

File #: 25-0530    Version: 1 Name:
Type: Order Status: Passed
File created: 3/27/2025 In control: Sheriff
On agenda: 4/7/2025 Final action: 4/7/2025
Title: ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the County Administrator to transfer said funds from Account No. 001-200-542.
Attachments: 1. Communications Intl, 2. Dana Safety Supply (3)

Title

ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the County Administrator to transfer said funds from Account No. 001-200-542.