Legislation Details

File #: 25-0823    Version: 1 Name:
Type: Order Status: Passed
File created: 5/5/2025 In control: Sheriff
On agenda: 5/12/2025 Final action: 5/12/2025
Title: ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along with two years of support and storage; said purchase to be payable from Account No. 001-200-922, and further authorizing a line item transfer from Account No. 001-211-432.
Attachments: 1. Metrix Qoute, 2. SoleSourceMetrix

Title

ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along with two years of support and storage; said purchase to be payable from Account No. 001-200-922, and further authorizing a line item transfer from Account No. 001-211-432.