Legislation Details

File #: 20-1528    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 10/21/2020 In control: Administrative Services Department
On agenda: 10/27/2020 Final action: 10/27/2020
Title: Ratification of Purchase Order M102085, Renewal of Software Support and Licensing for DOC1, CODE1, and Mailstream Software, with Pitney Bowes Software, Inc., in the amount of $118,741.42. ([Utilities Department Customer Service Division] Procurement Division)
Attachments: 1. 2020-10-27 Administrative Services Department Consent Item-21

title

Ratification of Purchase Order M102085, Renewal of Software Support and Licensing for DOC1, CODE1, and Mailstream Software, with Pitney Bowes Software, Inc., in the amount of $118,741.42. ([Utilities Department Customer Service Division] Procurement Division)