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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 3/6/2024
Purpose: Provide Annual Maintenance Agreement: via State Contract
Dollar Amount: $129,831.72 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 287706
Contract Basis: State Vendor
Vendor No.: 18394
Name: Avaya Inc.
Address: 14400 Hertz Quail Spring Pkwy., Oklahoma City, OK 73134
Prepared By: PJG:jh
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