Legislation Details

File #: 24-768    Version: 1 Name:
Type: Budget/Funding Status: Passed
File created: 5/15/2024 In control: Administrative Services Department
On agenda: 5/21/2024 Final action: 5/21/2024
Title: Approval of Purchase Order M114792, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $437,730.98. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2024-05-21 Administrative Services Department Consent Item-21

title

Approval of Purchase Order M114792, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $437,730.98. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)