ITEM TITLE:
Procurement Report: Purchase of Caselle Annual Maintenance and Support from Caselle in the Amount of $45,933.80
SUBMITTED BY: Matthew Osburn, IT Director
FISCAL NOTES:
Expenditure Required: $45,933.80
Unencumbered Balance: $2,126,058.19
Funding Source: 350-5050-55000 Tech Reserve
RECOMMENDATION:
Receive and file.
SUMMARY STATEMENT:
This procurement report relates to the purchase of the City’s financial management software and support.
Funds have been expended from the Tech Reserve.
This report is filed per Valdez Municipal Code 2.80.040.