A request from the Department of Public Property to open a purchase order for a Data Service Agreement with Gardiner for a total amount not to exceed $20,250.00.  This amount includes a one time onboarding fee of $6,250.00 and an annual service fee of $14,000.00.  Funding for onboarding will be through account 1010.V100.3130.6400.2201 Building Maintenance, Maintenance of Facilities.  Funding for the annual service agreement will be through account 1010.V100.3130.6300.1500 Building maintenance Contractual Services.