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Title:
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Amends the agreement with ServiceNow to increase the contract amount by $51,000, for a new total of $625,000, to fund vendor travel expenses and additional application licenses for Technology Services employees and contractors (TECHS-201208650-01). (TECHNOLOGY & GOVERNANCE) Amends the agreement with ServiceNow to increase the contract amount by $51,000, for a new total of $625,000, to fund vendor travel expenses and additional application licenses for Technology Services employees and contractors (TECHS-201208650-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14.
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