2871-2024
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement (UTC/PA) for support for VxRail; to authorize the expenditure of $198,663.23 from the Information Services Division, Information Services Operating Fund; and to declare an emergency. ($198,663.23)
What this record is
- Amount
- $199K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Technology Drafter
- Introduced
- October 15, 2024
- On agenda
- November 18, 2024
- Passed
- November 21, 2024