Legislation Details

File #: 24-472    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 3/20/2024 In control: Administrative Services Department
On agenda: 3/26/2024 Final action:
Title: Approval of Purchase Order M114118, Customer to Meter Customer Information System (CIS) License/Migration Support Renewal, with Oracle America, Inc., in the amount of $297,465.45. ([Utilities Department Customer Service Division] Procurement Division)
Attachments: 1. 2024-03-26 Administrative Services Department Consent Item-13

title

Approval of Purchase Order M114118, Customer to Meter Customer Information System (CIS) License/Migration Support Renewal, with Oracle America, Inc., in the amount of $297,465.45. ([Utilities Department Customer Service Division] Procurement Division)