Title:
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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
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