Legislation Details

File #: 19-1718    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 11/6/2019 In control: Administrative Services Department
On agenda: 11/12/2019 Final action:
Title: Ratification of Purchase Order M98479, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Pitney Bowes Software, Inc., in the amount of $113,087.07. ([Utilities Department Customer Service Division] Procurement Division)
Attachments: 1. 2019-11-12 Administrator Services Department Consent Item-26

title

Ratification of Purchase Order M98479, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Pitney Bowes Software, Inc., in the amount of $113,087.07. ([Utilities Department Customer Service Division] Procurement Division)