Title:
|
Recommendation to authorize the General Manager to initiate a Change Order to Purchase Order Agreement 22001803 in the amount of $75,000 with CDWG under the purchase conditions specified in the OMNIA Public Sector partners (previously known as the TCPN Cooperative Purchasing Network Agreement) contract for the purchase of computer equipment to cumulatively not exceed $275,000 exclusively in the current contract year.
BUREAU: Business Administration
|