Infor Public Sector awarded $412K E911 software support
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Description
Authorization sought to issue a purchase order to Infor Public Sector, Inc., for maintenance and support of the E911 Communications System Computer Aided Dispatch Program for fiscal year 2026, with expenditure up to $412,011.05.
Contract Details
Contract Amount
$412,011.05
Vendor
INFOR PUBLIC SECTOR
Agency
City of Hialeah, FL
Contract Type
Software maintenance
Document Date
October 14, 2025
Contract Term
Fiscal year 2026
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