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Title:
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Sheriff's Office
Meeting Date: 2/4/2026
Purpose: Provide Annual Service Agreement
Dollar Amount: $43,851.80 NOT TO EXCEED
Account Nos.:
01-203-25-270-100-096 - $15,325.97 CURRENT
01-203-25-270-280-096 - $25,739.63 CURRENT
01-203-25-270-105-096 - $ 2,786.20 CURRENT
Requisition No.: 343864
Vendor No.: 26573
Name: Vector Solutions
Address: 4890 W Kennedy Blvd., Tampa, FL 33609
Prepared By: PJG:jh
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