File #: 19-0586    Version: 1 Name:
Type: Contract Status: Consent
File created: 5/10/2019 In control: Bay Area Toll Authority Oversight Committee
On agenda: 6/12/2019 Final action:
Title: Purchase Orders - ATCAS Hardware Maintenance & Telecommunication Services: Hewlett Packard Enterprise Company, AT&T ($760,000 combined)
Attachments: 1. 4h_PurchaseOrder_HPE_AT&T.pdf

 

Subject:

Title

Purchase Orders - ATCAS Hardware Maintenance & Telecommunication Services: Hewlett Packard Enterprise Company, AT&T ($760,000 combined)

Body

 

Presenter:

Presenter

Mark Dinh

 

Body

Recommended Action:

Action

Committee Approval