Troy Group
1 approval totalling $10,000 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-2383 $10,000
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of Chief Information Officer, or designee, to execute a purchase order with Troy Group, in an amount not to exceed $10,000, for AssurePay Cloud software and maintenance, used to manage fraud and comply with government regulations involved with check printing, subject to the terms and conditions of Troy’s Software as a Service Agreement. (100% User Departments)
Where these figures come from
Counterparty: “purchase order with Troy Group”
Amount: “in an amount not to exceed $10,000,”
Both spans are quoted from the title of matter 26-2383 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston