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

no end date published in this record

Type

purchase

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