Legislation Details

File #: 25-2200    Version: 2 Name:
Type: Report Status: Passed
File created: 12/30/2024 In control: Mayor and Board of Aldermen
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Order to approve the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/7/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62.

end

 

 

 

 

 

 

Order to approve the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  IT/Communications

Back Up Data:  Will be attached to agenda item.

Purchasing Approval:                     Budget Acct#:  001-299-608                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Frank Hutton, IT Director                       12/30/2024

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS