File #: 24-0631    Version: 1 Name:
Type: Contract Status: Consent
File created: 4/25/2024 In control: Clipper Executive Board
On agenda: 5/20/2024 Final action:
Title: Clipper(r) Purchase Order - Network Services: AT&T ($300,000) Request for approval of a Purchase Order for Clipper Network Services for Fiscal Year 2024-2025: AT&T ($300,000)
Attachments: 1. 2b_24-0631_CEB Memo for Purchase Order AT&T Network
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

Clipper® Purchase Order - Network Services: AT&T ($300,000)

 

Request for approval of a Purchase Order for Clipper Network Services for Fiscal Year 2024-2025: AT&T ($300,000)

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Presenter:

Presenter

Sarah Doggett, MTC

 

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Recommended Action:

Action

Approval

 

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Attachments: