Legislation Details

File #: 22-630    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 5/18/2022 In control: Administrative Services Department
On agenda: 5/24/2022 Final action:
Title: Approval of Purchase Order M107514, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $411,631.43. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2022-05-24 Administrative Services Department Consent Item 7

title

Approval of Purchase Order M107514, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $411,631.43. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)