24-065
Adopt a resolution ratifying Information Technology Purchase Orders for the procurement of periodic software subscriptions and renewals and hardware maintenance as specified in Attachment A in the amount of $5,448,231 and authorizing the Director/Chief Information Officer or designee to execute necessary contract renewal documents for the individual terms as specified in Attachment B in an amount not to exceed $12,383,288 for a total authorization of $17,831,519.
What this record is
- Amount
- $12.4M
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- INFORMATION SERVICES
- Requested by
- INFORMATION SERVICES
- Introduced
- January 12, 2024
- On agenda
- January 30, 2024
- Passed
- January 30, 2024
- Enacted
- January 30, 2024
- Enactment no.
- Resolution-080144