Legislation Details

File #: 17-1441    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 10/25/2017 In control: Administrative Services Department
On agenda: 10/31/2017 Final action:
Title: Approval of Purchase Order M86909, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Pitney Bowes Software, Inc. in the total amount of $104,555.36. ([Office of Accountability Information Systems and Services Division] Procurement Division)
Attachments: 1. 2017-10-31 Administrative Services Department Consent Item-09

title

Approval of Purchase Order M86909, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Pitney Bowes Software, Inc. in the total amount of $104,555.36. ([Office of Accountability Information Systems and Services Division] Procurement Division)