0784-2024
To authorize the Director of the Finance and Management Department to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement (UTC/PA) for Cisco Voice license and WebEx subscriptions, to authorize the expenditure of $270,486.36 from the Information Services Division, Information Services Operating Fund, and to declare an emergency ($270,486.36).
What this record is
- Amount
- $270K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Technology Drafter
- Introduced
- March 8, 2024
- On agenda
- March 25, 2024
- Passed
- March 27, 2024