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Title:
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A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Microsoft products
(GOVERNMENT & FINANCE) Approves a $792,118 purchase order for first-year payment to Insight for new patches, fixes, enhancements and new releases for covered Microsoft products under the three-year Microsoft Enterprise Agreement (EAPPS 0000003782). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill by consent on 3-13-14.
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