20-0978
Purchase Order 2021-1029, to NetSync, in the amount of $76,892.51, for the purchase of SMARTnet Maintenance and Support, for the Information Services Department - More than $50K.
What this record is
- Amount
- $77K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners
- Requested by
- Procurement
- Introduced
- October 26, 2020
- On agenda
- November 10, 2020
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