Legislation Details

File #: 15-2341    Version: 1 Name:
Type: Contract Status: Unfinished Business
File created: 7/15/2016 In control: Internal Operations Standing Committee
On agenda: 5/11/2016 Final action:
Title: Status of Finance Department/Purchasing Division Contract No. 2901809 - 100% QOL Funding - To Provide Technical and Functional Consulting Services, that Includes Post Activation Implementation Support, Customized Position Control Projects - Contractor: Ultimate Software Group, Inc., Locations: - Contract Period: April 4, 2016 through November 30, 2016 - Contract Increase $717,900.00 - Total Contract Amount: $9,754,398.00 ITS (This Amendment #2 is for increase of funds only. The original contract amount is $9,036,498.00 and original contract period is December 8, 2014 through December 31, 2017.) (BROUGHT BACK AS DIRECTED ON 5-4-16)
Date Ver.Action ByActionResultAction DetailsMeeting Details
No records to display.

Title

Status of Finance Department/Purchasing Division Contract No. 2901809 - 100% QOL Funding - To Provide Technical and Functional Consulting Services, that Includes Post Activation Implementation Support, Customized Position Control Projects - Contractor: Ultimate Software Group, Inc., Locations:     - Contract Period: April 4, 2016 through November 30, 2016 - Contract Increase $717,900.00 - Total Contract Amount:  $9,754,398.00 ITS (This Amendment #2 is for increase of funds only.  The original contract amount is $9,036,498.00 and original contract period is December 8, 2014 through December 31, 2017.) (BROUGHT BACK AS DIRECTED ON 5-4-16)

 

Body

Replace with Body Text

 

Recommendation

Replace with the Recommendation Text