{"MatterId":4461,"MatterGuid":"905E2FCF-795E-4D7E-B676-90BD551AC267","MatterLastModifiedUtc":"2022-02-04T18:07:51.423","MatterRowVersion":"AAAAAABkKTs=","MatterFile":"22-0105","MatterName":null,"MatterTitle":"Change Order 1 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $38,116.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, for a revised Purchase Order Total of $157,816.00, for the Fire Rescue Department.","MatterTypeId":62,"MatterTypeName":"Consent Item","MatterStatusId":80,"MatterStatusName":"Agenda Ready","MatterBodyId":138,"MatterBodyName":"Board of County Commissioners","MatterIntroDate":"2022-01-25T00:00:00","MatterAgendaDate":"2022-02-08T00:00:00","MatterPassedDate":null,"MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Procurement","MatterNotes":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n\\viewkind4\\uc1\\pard\\fs20 lmoyer - email to department getting some clarification before approving - on hold\\par\r\n}","MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"bafair@alachuacounty.us","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}