26-3709
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute a Master Maintenance Agreement with OPEX Corporation on behalf of the Director of Child Support Services, and execute a purchase order with OPEX Corporation, subject to the terms of the Master Maintenance Agreement, in an amount not to exceed $17,129 for a suite of barcode licenses for the Omation mail processing machine for the period August 1, 2026, through July 31, 2027. (66% Federal, 34% State)
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.