Legislation Details

File #: 25-1366    Version: 1 Name:
Type: Order Status: Passed
File created: 7/29/2025 In control: Sheriff
On agenda: 8/4/2025 Final action: 8/4/2025
Title: ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the amount of $19,127.96, payable from Account No. 001-200-918, and authorizing a line item transfer from Account No. 001-211-432.
Attachments: 1. Sheriff's Office Helicopter Annual Inspection

Title

ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the amount of $19,127.96, payable from Account No. 001-200-918, and authorizing a line item transfer from Account No. 001-211-432.