END OF LIFE: TELEPHONE AND CONTACT CENTER REFRESH
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $108,397 | 0.00 | $587,348 | 0.00 | ($478,951) | 0.00 |
| EXPENSES | $240,395 | 0.00 | $130,091 | 0.00 | $110,304 | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $348,792 | 0.00 | $717,439 | 0.00 | ($368,647) | 0.00 |
| | Justification | | |