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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 4/15/2026
Purpose: Rescind / Award - Resol. # 1669-25, dated 12/03/25 - ServiceNow Agreement
Dollar Amount: $1,485,273.62 - Rescind
Award - $805,057.45 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 348070
Vendor No.: 24599
Name: Ahead Inc.
Address: 444 W. Lake St. Ste. 3000, Chicago, Il 60606
Prepared By: PJG:jh
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