City of Detroit - File #: 15-2342

• File #: 15-2342
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 7/15/2016
• In control: Internal Operations Standing Committee
• On agenda: 5/11/2016
• Title: Status of Finance Department/Purchasing Division Contract No. 2901822 - 100% QOL Funding - To Extend Phase 1 Post ERP Go-Live Support for Core ERP Applications - Contractor: Application Software Technology Corporation (AST), Locations: 1755 Park Street, Suite 100, Naperville, IL 60563 - Contract Period: April 11, 2016 through May 13, 2016 - Contract Increase $549,500.00 - Total Contract Amount: $5,511,300.00. ITS (This Amendment #1 is for increase of funds only. The original contract amount is $4,961,800.00 and original contract period is December 8, 2014 through December 31, 2019. Approved by Emergency Manager Order 39 and 41 in 2014.) (BROUGHT BACK AS DIRECTED ON 5-4-16)

Title

Status of Finance Department/Purchasing Division Contract No. 2901822 - 100% QOL Funding - To Extend Phase 1 Post ERP Go-Live Support for Core ERP Applications - Contractor: Application Software Technology Corporation (AST), Locations: 1755 Park Street, Suite 100, Naperville, IL  60563 - Contract Period:  April 11, 2016 through May 13, 2016 - Contract Increase $549,500.00 - Total Contract Amount:  $5,511,300.00. ITS (This Amendment #1 is for increase of funds only.  The original contract amount is $4,961,800.00 and original contract period is December 8, 2014 through December 31, 2019.  Approved by Emergency Manager Order 39 and 41 in 2014.) (BROUGHT BACK AS DIRECTED ON 5-4-16)

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