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File #: 3802    Version: 1
Status: Agenda Ready
File created: 10/29/2021 In control: City Council
On agenda: 11/8/2021 Final action:
Title: Authorize the purchase of annual hardware and software maintenance in the amount of $285,260 and additional technology purchases in the amount of $353,238 through various Department of Information Resources Cooperative Agreements with Red River Technology, LLC, for a cumulative amount not to exceed $638,498 for the current budget year.
Attachments: 1. Memorandum, 2. Contract, 3. DIR-TSO-4167, 4. DIR-TSO-4288, 5. DIR-TSO-4331, 6. DIR-CPO-4427, 7. Form 1295