2025-727 08-545 Approve purchase order to Tenex Software Solutions for setup and leasing of electronic polling equipment for 2025 municipal election; $252,264.00 .

John Paine, Purchasing Dept. · Jan 16, 2018

under review Budget & Finance

$252,264

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2025-727 08-545 Approve purchase order to Tenex Software Solutions for setup and leasing of electronic polling equipment for 2025 municipal election; $252,264.00 .

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