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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)

Budget Transfer Agenda Ready Introduced March 4, 2024

What this record is

Amount
$100K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Technology

technology contracts in IL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

Finance Committee Mar 12, 2024 Approved Pass

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