24-0251
Authorize the Issuance of a Purchase Order in the amount of $967,187.62 to General Datatech L.P. (GDT) to provide Cisco Computer Equipment, Maintenance and Support Services (F24-022)
- Committee
- City Council
- Requested by
- Department of Finance
- Introduced
- January 18, 2024
- On agenda
- February 27, 2024
- Passed
- February 27, 2024