January 16, 2018 · Item number:Item #2025-726 $ Total cost: $412 2025-726 08-544 Approve purchase order to SHI International Corp. for annual renewal of Microsoft Windows and Office software products for MIT; $412.750.24 .
January 16, 2018 · Item number:Item #2025-727 $ Total cost: $252K 2025-727 08-545 Approve purchase order to Tenex Software Solutions for setup and leasing of electronic polling equipment for 2025 municipal election; $252,264.00 .