26-3148
APPROVE AND AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Sheriff-Coroner, a purchase order with L.N Curtis & Sons, Inc. in an amount not to exceed $63,000 and ACCEPT Terms and Conditions for the purchase of tactical gear for the Office of the Sheriff’s Patrol Division, for the period, June 1, 2026 through May 31, 2027. (100% General Fund)
What this matter awards
- L.N Curtis & Sons, Inc.
Counterparty: “purchase order with L.N Curtis & Sons, Inc.” · Amount: “in an amount not to exceed $63,000”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.106.Board of Supervisors