24-0865
Transfer of funds from 1100-1215-53830 (other contractual expenses) to 1100-1215-54100 (IT equipment), in the amount of $100,000, to realign ARPA FY24 for replacement of backup appliances and annual maintenance and support of Vertias Netbackup software for Information Technology. (ARPA ITEM)
What this record is
- Amount
- $100K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- March 4, 2024
- On agenda
- March 12, 2024
- Passed
- March 12, 2024