File #: 14-0715    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 5/21/2014 In control: Finance
On agenda: 6/17/2014 Final action: 6/17/2014
Title: PURCHASE OF HARDWARE AND SOFTWARE FOR CAYENTA UTILITY BILLING SYSTEM - not to exceed $173,314 - Computer Systems Support, Inc, SHI International Corp, Dell Computer Marketing Limited Partnership, Mythics Incorporated, DLT Solutions, LLC and CDW GOVERNMENT LLC.
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 14-0715
Title
PURCHASE OF HARDWARE AND SOFTWARE FOR CAYENTA UTILITY BILLING SYSTEM - not to exceed $173,314 - Computer Systems Support, Inc, SHI International Corp, Dell Computer Marketing Limited Partnership, Mythics Incorporated, DLT Solutions, LLC and CDW GOVERNMENT LLC.