Title:
|
Awarding a contract on Bid No. 87-94 for the furnishing of a purchase contract for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $15,975.00, declaring a 3M Reader/Printer Model No. 201SR Serial No. 205853 as surplus, and authorizing its disposal by way of a trade-in.
|
Indexes:
|
PURCHASE ORDERS, RECORDER'S OFFICE
|