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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 9/5/2018
Purpose: Avaya Service Agreement for Various Departments
Dollar Amount: $124,502.52 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 - $111,234.12
01-201-25-252-105-044 - $9,204.72
01-201-25-270-100-044 - $1,354.56
01-201-25-270-105-044 - $1,354.56
01-201-25-270-280-044 - $1,354.56 CURRENT
Requisition No.: 132880
Contract Basis: State Vendor
Vendor No.: 18394
Name: AVAYA INC.
14400 HERTZ QUAIL SPRING PKWY.
OKLAHOMA CITY, OK 73134
Prepared By: GTR:jh
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