File #: 18-2091    Version: 1
Status: Agenda Ready
File created: 6/1/2018 In control: City Council
On agenda: 6/26/2018
Title: Renewal of thirty-eight technology procurements for software and hardware maintenance and support with aggregate expenditures over $50,000 totaling $1,999,233 and fifteen percent change order authority increase of $299,885 for total of $2,299,118 for Fiscal Year 2018-19 from Innovation and Technology Department Budget (All Wards)
Attachments: 1. Report, 2. Procurements