15148
Change Order No. 1 to Purchase Order With Systems and Software, Inc., for Utilities Billing Software for Utilities Department (Contract No. 22-R00067/PH; Amount: $262,625.00)
What this record is
- Held by
- Systems and Software, Inc 10 records across this site
- Amount
- $263K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Systems and Software, Inc also holds
Commission District(s): All CO - Change Order No. 2 to Contract No. 1365939 enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use b… Commission District(s): All CO - Change Order No. 1 to Contract No. 1365939 enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use b… Award of Contract to Systems and Software, Inc., a Division of N. Harris Computer Corporation for Utilities Department Billing Software (Contract No. … Commission District(s): All SS - enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use by the Department of Innovation and Technolo… Resolution Approving an Annual Maintenance Agreement in the Amount of $539,808.37 with Systems and Software, Inc. for the City’s Customer Information …All 10 records for Systems and Software, Inc →
- Committee
- Board of County Commissioners
- Requested by
- Procurement Department
- Introduced
- December 4, 2024
- On agenda
- December 17, 2024
- Passed
- December 17, 2024