3176-2024
To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, LLC, utilizing State Master Cloud Service Agreement - MCSA0016 for the procurement of various Adobe software application products through a Large Government Agency agreement (LGA) for the Department of Technology and various other city agencies; and to authorize the expenditure of $278,202.84 for the above-described purpose. ($278,202.84)
What this record is
- Held by
- Brown Enterprise Solutions, LLC 25 records across this site
- Amount
- $278K
- 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.
Brown Enterprise Solutions, LLC also holds
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- Committee
- Finance & Governance Committee
- Requested by
- Technology Drafter
- Introduced
- November 12, 2024
- On agenda
- December 16, 2024
- Passed
- December 18, 2024