Legislation Details

File #: 22-1367    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 10/19/2022 In control: Administrative Services Department
On agenda: 10/25/2022 Final action:
Title: Ratification of Purchase Order M108795, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Precisely Software Inc., in the amount of $131,979.89. ([Utilities Department Customer Services Division] Procurement Division)
Attachments: 1. 2022-10-25 Administrative Services Department Consent Item 13

title

Ratification of Purchase Order M108795, Renewal of Software Support and Licensing for DOC1, CODE1 and Mailstream Software, with Precisely Software Inc., in the amount of $131,979.89. ([Utilities Department Customer Services Division] Procurement Division)