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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 12/3/2025
Purpose: Provide ServiceNow Agreement
Dollar Amount: $1,485,273.62 NOT TO EXCEED
Account Nos.: See Below
Contract Year 2026: $742,636.81 - 04-215-22-30-1301-461 CAPITAL
Contract Year 2027: $742,636.81 - pending the certification of sufficient legally appropriated funds in the 2026 Operating Budget
Requisition No.: 341212
Vendor No.: 24599
Name: Computer Design Integration LLC
Address: 500 Fifth Ave., Suite 1500, New York, NY 10110
Prepared By: PJG:jh
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