Request approval to utilize cooperative purchasing - Fulton County Information Technology, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services to increase the spending authority for on-call services, in an amount not to exceed $550,000.00 with uWork.com, Inc. d/b/a Covendis Technologies, Inc., (Atlanta, GA).  Effective upon BOC approval. (APPROVED)

What this record is

Held by

Covendis Technologies, Inc 7 records across this site

Amount

$550K

Runs until

no end date published in this record

Type

purchase

Field

Technology

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Covendis Technologies, Inc also holds

Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in th… $1.20M Fulton County, GA ends Dec 31, 2026 Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in th… $584K Fulton County, GA ends Dec 31, 2025 Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call… $800K Fulton County, GA ends Aug 11, 2025 Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call… $1.20M Fulton County, GA ends Dec 31, 2024 Request approval to utilize cooperative purchasing - Information Technology, City of Atlanta, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… $750K Fulton County, GA ends Aug 11, 2024

All 7 records for Covendis Technologies, Inc →

Committee

Board of Commissioners

Requested by

Information Technology

Introduced

May 9, 2024

On agenda

July 10, 2024

Passed

July 10, 2024

Where it was heard

Board of Commissioners Jul 10, 2024 approve Pass