Award
Information Technology Department, City of Lubbock 33002076
Onsite Travel Expenses; TeleStaff Configuration; TeleStaff Consultant; TeleStaff Optimization; TeleStaff Training
Recipient
185226 - HUMAN RESOURCES TIME MANAGEMENT LLC
Award Amount
$62,425.00
Ceiling
$62,425.00
Awarded
February 09, 2026
Identifier
33002076
Description
Onsite Travel Expenses; TeleStaff Configuration; TeleStaff Consultant; TeleStaff Optimization; TeleStaff Training