Blanket IT Services Purchase Order with EBM Considered
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Description
The Board will consider approving a blanket purchase order under the Master Services Agreement with EBM, Inc. for IT and related services, with total expenditures capped at $285,000. The authorization would cover both pass-through expenses and direct services.
Contract Details
Contract Amount
Not to exceed $285,000
Vendor
EBM INC
Agency
Greater New Haven Water Pollution Control Authority, CT
Contract Type
TECHNOLOGY
Document Date
September 10, 2025
Renewal Info
Blanket purchase order issued under an existing Master Services Agreement; specific renewal or extension terms for the blanket PO are not stated.
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Issuing Agency
Special District
New Haven, CT
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