docketcity.com
23-0099

Purchase Order to Netsync Network Solutions, in the amount of $79,168.10 for the purchase software maintenance, updates and upgrades, 24-hour technical support, and access to Cisco online troubleshooting tools, for Information & Telecomm Services Department.

Consent Item Agenda Ready Introduced October 25, 2022

What this record is

Amount
$79K
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 25, 2022
On agenda
December 13, 2022