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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 10/7/2026
Purpose: Provide ServiceNow NextGen Support
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 04-215-22-30-1301-461 CAPITAL
Requisition No.: 362810
Vendor No.: 24599
Name: Ahead Inc.
Address: 444 W. Lake Street, Chicago, Il 60606
Prepared By: PJG:jh
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