Blanket IT Purchase Order Approved With EBM Inc
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Description
The Board approved a blanket purchase order under the Master Services Agreement with EBM, Inc. for server hosts and direct IT-related services, with an aggregate amount not to exceed $233,119.35. This action funds critical technology infrastructure and support for the Authority.
Contract Details
Contract Amount
Not to exceed $233,119.35
Vendor
EBM INC
Agency
Greater New Haven Water Pollution Control Authority, CT
Contract Type
TECHNOLOGY
Document Date
April 8, 2026
Renewal Info
Blanket purchase order issued under an existing Master Services Agreement; renewal or extension will follow terms of the underlying MSA.
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Issuing Agency
Special District
New Haven, CT
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