Legislation Details

File #: 21-1278    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 10/20/2021 In control: Administrative Services Department
On agenda: 10/26/2021 Final action:
Title: Ratification of Purchase Order M105284, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Precisely Software Inc., in the amount of $124,338.13. ([Utilities Department Customer Service Division] Procurement Division)
Attachments: 1. 2021-10-26 Administrative Services Department Consent Item 13

title

Ratification of Purchase Order M105284, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Precisely Software Inc., in the amount of $124,338.13. ([Utilities Department Customer Service Division] Procurement Division)