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File #: 21-1795    Version: 1 Name: IT - Xerox Printer - 6-8-2021
Type: Innovation and Technology Status: Agenda Ready
File created: 5/13/2021 In control: City Council
On agenda: 6/8/2021
Title: Increase change order authority for Purchase Order 211461 with Xerox Corporation for additional $48,582.09 for total contract amount of $334,359.09 from Public Utilities Business Support Software Purchasing/Licensing Account for utility bill printers (All Wards)
Attachments: 1. Report