0265-2024
To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements with AT&T for data, long distance and related services; and to authorize the expenditure of $573,485.00 from the Department of Technology, Information Services Operating Fund. ($573,485.00)
What this record is
- Amount
- $573K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Technology Drafter
- Introduced
- January 17, 2024
- On agenda
- February 12, 2024
- Passed
- February 14, 2024