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)
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