Surrey 2024-06-10 市议会公开听证会议

It was Moved by Councillor Bains Seconded by Councillor Stutt That Council: 1. Award Contract No. 1220-040-2024-024 to Compugen Inc. for the total amount of $715,000.00 (including GST & PST) for the supply, delivery and implementation of the Cisco Unified Computing System Blade Server Hardware. 2. Set the expenditure authorization limit for Contract No. 1220-040-2024-024 in the amount of $801,000.00 (including contingency & applicable taxes); and 3. Authorize the General Manager, Corporate Services to execute Contract No. 1220-040-2024-024 and approve all payments up to the expenditure authorization limit. RES.R24-1169 Carried

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