Approval of Funding for Network Switches Purchase
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Description
Spring Hill CRA approved $1,125 for the purchase of network switches from carried over FY 22-23 funds as part of a capital project transfer on February 5, 2024.
Contract Details
Contract Amount
$1,125
Vendor
NETWORK SWITCHES
Agency
City of DeLand, FL
Contract Type
EQUIPMENT
Document Date
February 5, 2024
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