18-0184
Acknowledge report of execution of contract with Microsoft for Microsoft Premier Support Services in the amount of $65,880 for the IT Department ($65,000 budgeted in 110-82560-41350 for fiscal year 2018; Contract No. 2017-0357)
What this record is
- Amount
- $66K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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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
- February 22, 2018
- On agenda
- March 13, 2018
- Passed
- March 13, 2018
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