|
Title:
|
Procurements with aggregate expenditures for Fiscal Year 2016-17 over $50,000 totaling not-to-exceed $994,531 - Oracle Ordering Document for renewal of technical support services for Fiscal Year 2016-17 for $475,856 - Software Agreement with Microsoft Corporation for $80,150 for Microsoft Premier Support Services Description Schedule for Fiscal Year 2016-17 from Innovation and Technology Department Budget (All Wards)
|