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Title:
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Increase annual Purchase Order 230058 with Heli-Mart, Inc., by $221,316 for total of $266,316 and Purchase Order 230093 with H.E.R.O.S., Inc., by $119,257 for total of $164,257 from General Fund, Police Aviation, Non-Stock Inventory Account for repair and maintenance of Police helicopters including parts and labor (All Wards)
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Indexes:
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CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 2 – Community Well-Being, Strategic Goal 2.4, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
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