File #: AUT 24-064    Version: 1 Name:
Type: Authorization Status: Agenda Ready
File created: 12/2/2024 In control: City Council
On agenda: 12/17/2024 Final action:
Title: Consideration of and action on approving the authorization to make payment toward the second year of the three-year agreement with SoftwareONE for Microsoft Enterprise Services Agreement using TIPS Contract 210101.
Attachments: 1. Proforma Invoice US-SCO-1554473.pdf

Title

Consideration of and action on approving the authorization to make payment toward the second year of the three-year agreement with SoftwareONE for Microsoft Enterprise Services Agreement using TIPS Contract 210101.

 

Body

Summary: 

The MESA provides continuous license compliance to install and use Microsoft desktop, server, and server management tools, software systems and applications.

 

Fiscal/Budgetary Impact: 

The cost is $146,280.45 and is included in FY 2024-2025 Budget Acct. #010-200-42780.

 

Recommended action

Authorize staff to make payment toward the 2nd year of a 3-year agreement in the amount of $146,280.45 using TIPS Contract 210101.