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File #: 22-0020   
Type: Technology Status: Passed
File created: 10/6/2021 In control: Commissioners Court Regular Meeting
On agenda: 10/25/2021 Final action: 10/25/2021
Title: Discuss, consider and/or take action to request renewal of Technology Fund 10800120-540100 for a FY 20221-2022 Blanket purchase order for $3,000 issued to AT&T Mobility to pay JP1's monthly communication for both Cell and Data Services and Ipad Services per DIR TSO 3420 CONTRACT
Attachments: 1. Technology Attachment

Description:

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Discuss, consider and/or take action to request renewal of Technology Fund 10800120-540100 for a FY 20221-2022 Blanket purchase order for $3,000 issued to AT&T Mobility to pay JP1’s monthly communication for both Cell and Data Services and Ipad Services per DIR TSO 3420 CONTRACT

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Comment: