File #: 25-0308    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 2/7/2025 In control: Clipper Executive Board
On agenda: 2/24/2025 Final action:
Title: Clipper Purchase Order - Production of Clipper Cards: Paragon ID High Point US ($1,000,000) Request for approval of a sole source Purchase Order with Paragon ID High Point US (Paragon) for procurement of Clipper cards in a not to exceed amount of $1,000,000.
Attachments: 1. 4b — Purchase Order with Sole Source with Paragon_v2.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

Clipper Purchase Order - Production of Clipper Cards: Paragon ID High Point US ($1,000,000)

 

Request for approval of a sole source Purchase Order with Paragon ID High Point US (Paragon) for procurement of Clipper cards in a not to exceed amount of $1,000,000.

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Presenter:

Presenter

Jennifer Largaespada

 

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Recommended Action:

Action

Approval

 

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Attachments:                      List any attachments.