File #: 16-1140   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 1/11/2017 Final action: 1/11/2017
Title: $22,449.00 to Vision Business Products of Arizona, Inc.

Title

$22,449.00 to Vision Business Products of Arizona, Inc.

 

Description

For payment authority for a new contract, through Dec. 31, 2020, to supply all materials, labor, and equipment needed to provide specialized data center cleaning services for Information Technology Services and Public Transit. Specialized cleaning services are required to ensure the data center runs properly and efficiently, avoiding network downtime, critical information loss, or costly equipment replacement.