Legislation Details

File #: 23-991    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 7/5/2023 In control: Administrative Services Department
On agenda: 7/11/2023 Final action:
Title: Approval of Purchase Order M111505, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $424,982.14. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2023-07-11 Administrative Services Department Consent Item 20

title

Approval of Purchase Order M111505, AMANDA Annual Software Maintenance, with Granicus, LLC, in the not-to-exceed amount of $424,982.14. ([Planning, Environmental, and Development Services Department Fiscal and Operational Support Division] Procurement Division)