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Details
Reports
File #:
15-0059
Version:
1
Type:
Bill
Status:
Passed
File created:
2/26/2015
In control:
Consent
On agenda:
2/26/2015
Final action:
7/17/2015
Title:
Approves payment to Oracle America for PeopleSoft Enterprise maintenance and support for 3-20-15 to 3-19-16 for the amount of $630,348.27 (EAPPS 0000004613).
Attachments:
1.
Bill Request
, 2.
BR15 0059 TS PeopleSoft Renewal Key Contract Terms Sheet
, 3.
BR15 0059 TS PeopleSoft Renewal EAPPS
, 4.
BR15 0059 TS PeopleSoft Renewal Ord Req
, 5.
BR15 0059 TS PeopleSoft Renewal
, 6.
CB15-0059_Bill_OracleAmericaInc.PONo.EAPPS-0000004613
, 7.
Purchase Order - EAPPS-0000004613 - Oracle America Inc
History (6)
Text
6 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
7/17/2015
6
City Council
approved
Action details
Meeting details
Not available
7/3/2015
5
City Council
approved
Action details
Meeting details
Not available
3/16/2015
4
City Council
passed
Pass
Action details
Meeting details
Not available
3/9/2015
3
City Council
ordered published
Pass
Action details
Meeting details
Not available
3/3/2015
2
Mayor-Council
No Action
Action details
Meeting details
Not available
2/26/2015
1
Consent
approved by consent
Action details
Meeting details
Not available
Legislation Details