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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 Oracle America, Inc.
(GOVERNMENT & FINANCE) Approves the annual payment of $576,857.97 to Oracle America for PeopleSoft Enterprise software maintenance and support through March 19, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-16-12.
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