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Title:
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A bill for an ordinance correcting Ordinance 140, Series 2012 concerning a proposed Purchase Order by and between the City and County of Denver and Oracle America, Inc., for PeopleSoft Enterprise maintenance and support by attaching the right Purchase Order Number EAPPS0000002205.
(GOVERNMENT & FINANCE) Corrects the previously passed ordinance approving a $576,857.97 payment to PeopleSoft Enterprise for maintenance and support services through March 19, 2013 by attaching the correct purchase order EAPPS000002205. The last regularly scheduled Council meeting within the 30-day review period is on 5-17-12. The Committee approved filing this bill by consent on 4-12-12.
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