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File #: 24-1070    Version: 1
Type: Change Order Status: Adopted
File created: 3/25/2024 In control: Finance Committee
On agenda: 4/9/2024 Final action: 4/9/2024
Title: Recommendation for the approval of an amendment to purchase order 6519-0001 SERV, for a contract issued to American Toner & Ink, for the purchase of toner and ink, to increase the contract in the amount of $4,000 for the Circuit Court, resulting in an amended contract total amount not to exceed $18,739, an increase of 27.14%.
Attachments: 1. American Toner CO.pdf, 2. American Toner DM.pdf