Title:
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County Clerk
Meeting Date: 5/15/2019
Purpose: Provide Software Support and Maintenance
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Requisition No.: 146323
Contract No.: 1900224
Vendor No.: 25052
Name: KOFILE TECHNOLOGIES INC.
6300 CEDAR SPRINGS ROAD, DALLAS, TX 75235
Prepared By: GTR:jh
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