Purchase Order 2022-1123, to Netsync Network Solutions, in the amount of $83,208.07, for the purchase software maintenance, updates and upgrades, 24-hour technical support, and access to Cisco online troubleshooting tools, for Information & Telecomm Services Department.

What this record is

Amount

$83K

Runs until

no end date published in this record

Type

purchase

Field

Technology

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 11, 2021

On agenda

November 9, 2021