ITEM TITLE:
Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $76,744.80
SUBMITTED BY: Matthew Osburn, IT Director
FISCAL NOTES:
Expenditure Required: $76,744.80
Unencumbered Balance: $1,718,353.02
Funding Source: 350-5050-55000 Tech Reserve
RECOMMENDATION:
Receive and file.
SUMMARY STATEMENT:
This procurement report relates to purchase of MS 365 accounts for all City Employees. Purchase includes Microsoft Office, email, and Windows desktop licenses.
Funds have been expended from the Tech Reserve.
The purchase occurred under a NASPO agreement.
This report is filed per Valdez Municipal Code 2.80.040.