Legislation Details

File #: 16-324    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 11/22/2016 In control: Administrative Services Department
On agenda: 11/29/2016 Final action: 11/29/2016
Title: Approval of Purchase Order M81679, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software with Pitney Bowes Software, Inc. in the total amount of $92,156.15. ([Office of Accountability Information Systems and Services Division] Procurement Division)
Attachments: 1. 2016-11-29 Administrative Services Consent Item-04

title

Approval of Purchase Order M81679, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software with Pitney Bowes Software, Inc. in the total amount of $92,156.15. ([Office of Accountability Information Systems and Services Division] Procurement Division)