Title:
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AGREEMENT: (RESOLUTION NO. RES-18-0091) OFFICE DEPOT, INC (CONTRACTOR) TO SELL, FURNISH, & DELIVER TO CITY DATA CENTER SYSTEMS EQUIPMENT, TELECOMMUNICATIONS EQUIPMENT & USER DEVICES - AMOUNT NOT TO EXCEED $6,777,900 FOR 1ST YEAR, ANNUAL AMOUNT NOT TO EXCEED $1,587,000 FOR ONGOING LIFECYCLE REPLACEMENT OF EQUIPMENT.
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