26-3127
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Chief Information Officer, an amendment to the existing Purchase Order with Asana Inc., to increase the payment limit from $78,000 to $88,000, to add twenty five (25) additional Enterprise Application Licenses, with no change to the existing term expiring December 31, 2026. (100% User Departments)
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.75.Board of Supervisors