6 agenda items across 6 meetings
Item G-1
Add Ricoh to approved vendor list for technology purchases up to $250,000 yearly
Item I-27
Approve standing orders with multiple technology vendors for $250,000 each per year
Item H-12
Renew technology purchasing agreements with multiple vendors
Item G-48
Renew technology contracts for up to $150,000 per vendor annually
Item G-6
Renew technology purchasing agreements with multiple vendors for up to $150,000 each annually
Item I-8
Establish technology purchasing agreements with multiple vendors for $150,000 per year each