docketcity.com
24-2311

Authorize a three-year cooperative purchasing agreement for the purchase of Orbus Infinity upgrade licenses and SaaS service for the Department of Information and Technology Services provided by CounterTrade Products, Inc. through the Interlocal Purchasing System agreement - Not to exceed $591,915.41 - Financing: Data Services Fund ($404,154.77) and Information Technology Equipment Fund ($187,760.64) (subject to annual appropriations)

CONSENT AGENDA Approved Introduced July 26, 2024

What this record is

Held by
CounterTrade Products, Inc
Amount
$592K
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.

Committee
Department of Information and Technology Services
Requested by
Department of Information and Technology Services (DSV)
Introduced
July 26, 2024
On agenda
August 14, 2024
Enactment no.
24-1045; APPROVED

Where it was heard

City Council Aug 14, 2024