File #: 25-1034    Version: 1 Name:
Type: Action Item Status: Consent
File created: 7/15/2025 In control: Clipper Executive Board
On agenda: 7/28/2025 Final action:
Title: Clipper Purchase Order with a Sole Source Single Provider Justification with Paragon ID High Point US ($2,000,000) Request for approval of a Purchase Order with a Sole Source Single Provider Justification with Paragon ID High Point US (Paragon) for procurement of Clipper cards: ($2,000,000).
Attachments: 1. 2d_25-1034_1_Clipper_Purchase_Order_Paragon
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
No records to display.

Subject:

Title

Clipper Purchase Order with a Sole Source Single Provider Justification with Paragon ID High Point US ($2,000,000)

 

Request for approval of a Purchase Order with a Sole Source Single Provider Justification with Paragon ID High Point US (Paragon) for procurement of Clipper cards: ($2,000,000).

Body

 

Presenter:

Presenter

Jennifer Largaespada, MTC

Body

Recommended Action:

Action

Approval

 

Body

Attachments: