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Title:
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Approve annual renewal of services for 80 existing annual software and hardware maintenance and support or subscription agreements for Fiscal Year 2026-27, with aggregate expenditures over $100,000 over the life of the agreement, or will be surpassing $100,000, for an estimated total amount of $7,490,347 from various Innovation & Technology accounts - Approve a 15 percent change order authority for renewals for Fiscal Year 2026-27, 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. IT Procurements
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