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  68.       
Meeting Date: 07/28/2014  
Goggles
Submitted for: Leticia Gutierrez Submitted By: Leticia Gutierrez, Purchasing
Department: Purchasing  

Subject:
Discussion and possible action to purchase Two (2) Digital Night Vision Ranger Goggles for Constable Pct. 4, from Galls, pursuant to Section 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program, BuyBoard Contract No. 434-14, in the amount of $720.00. [Requested by Harold DeVally, Constable Pct. 4; Account #349-2502-8801 (Stone Garden)]
Background:
Stone Garden Grant Funds
Previous Court Action:
none

Fiscal Impact
Budget Account Number: 349-2502-8801
Funding Source: 349
Balance: 720.00
Financial Impact:
720.00
Attachments
goggles


    

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