ITEM TITLE:
Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $75,600.00.
SUBMITTED BY: Matthew Osburn, IT Director
FISCAL NOTES:
Expenditure Required: $75,6000
Unencumbered Balance: $1,733,931.52
Funding Source: 350-5050-55000 Tech Reserve
RECOMMENDATION:
Receive & File
SUMMARY STATEMENT:
MS 365 accounts for all City Employees. Purchase includes Microsoft Office, email, and Windows desktop licenses.
Funds from Tech Reserve
Acquired under NASPO agreement.
This report is filed per Valdez Municipal Code 2.80.040