File #: 581-19    Version: 1
Type: Resolution Status: Agenda Ready
File created: 4/29/2019 In control: BOARD OF COUNTY COMMISSIONERS
On agenda: 6/5/2019 Final action: 6/5/2019
Title: Administration & Finance/ Division of Information Technology Meeting Date: 6/5/2019 Purpose: Provide Maintenance Agreement Dollar Amount: $124,502.52 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 153242 Contract Basis: State Vendor Vendor No.: 18394 Name: AVAYA INC., 14400 HERTZ QUAIL SPRING, OKLAHOMA, OK 73134 Prepared By: GTR:jh