RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Chief Information Officer, a purchase order amendment with Oracle USA, Inc., to increase the payment limit by $6,156.24 to a new payment limit of $264,721.10 for annual software licenses and maintenance renewals with no change in the term of May 31, 2014 through May 30, 2015.
FISCAL IMPACT:
The approximate cost of $265,000 is included in the Recommended FY 2014/2015 budget and will be charged to user departments based on a percentage of their usage, via the DoIT billing process.
BACKGROUND:
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