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Title:
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Annual renewal of services for 58 existing software and hardware maintenance and support or subscription agreements, with aggregate expenditures over $100,000 each over life of each agreement or will be surpassing $100,000, for estimated total amount of $6,222,014 - Approve 15 percent change order authority for Fiscal Year 2025-26 renewals, to be used if quotes are higher than expected, and/or for use of minor supplemental purchases (All Wards)
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Attachments:
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1. Report, 2. Procurements
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