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File #: 25-0171    Version:
Type: Budget Transfer Status: Agenda Ready
File created: 12/31/2024 In control: Human Services
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no. 1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the purchase of Aseptic Barrier Washers for Laundry for the DuPage Care Center
Attachments: 1. BT - Care Ctr 53828 to 54110 $260,090_R.pdf