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File #: 14-0082    Version: 1
Type: Bill Status: Passed
File created: 2/13/2014 In control: Consent
On agenda: 2/13/2014 Final action: 3/3/2014
Title: Approves the $611,988.63 annual maintenance and support renewal payment to Oracle America for PeopleSoft Enterprises from March 20, 2014 through March 19, 2015 (EAPPS0000003722). Provides payment to Oracle America for PeopleSoft Enterprises in the amount of $611,988.63 for the annual maintenance and support renewal (EAPPS0000003722).
Attachments: 1. Bill Request, 2. CB14-0082_Purchase Order_MPO 021814_ORACLE_DISPATCHA, 3. CB14-0082_Bill_Oracle America Inc PO EAPPS0000003722