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17-0014

Acknowledge report of execution of Premier Support Services and Technical Account Manager Description Schedule with Microsoft in the total amount of $63,880 for the Information Technology Department ($65,000 budgeted for fiscal year 2017; City Contract No. 2016-0365)

Item Approved on Behalf of the Board Passed Introduced December 19, 2016

What this record is

Amount
$64K
Runs until
no end date published in this record
Type
contract
Field
Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Board of Mayor & Aldermen
Requested by
IT Dept
Introduced
December 19, 2016
On agenda
January 10, 2017
Passed
January 10, 2017