24-3229
Authorize a cooperative purchasing agreement for professional services to support the enterprise capital project management system upgrade for the Department of Information and Technology Services with eCIFM SOLUTIONS INC through the General Service Administration Cooperative Purchase Agreement - Not to exceed $355,680.96 - Financing: Data Services Fund ($225,095.96) and Water Construction Fund ($130,585.00)
What this record is
- Amount
- $356K
- Runs until
- no end date published in this record
- Type
- purchase
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
- October 10, 2024
- On agenda
- November 13, 2024