File #: 13-0890    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 6/5/2013 In control: Finance
On agenda: 6/18/2013 Final action: 6/18/2013
Title: NINE-MONTH CONTRACT EXTENSION FOR CREDIT CARD PROCESSING SERVICES in the amount of $664,500 from Elavon, Inc. and authorize proper City Officials to execute all necessary documents contingent upon vendor agreeing to extension
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 13-0890
Related files: 12-1193
Title
NINE-MONTH CONTRACT EXTENSION FOR CREDIT CARD PROCESSING SERVICES in the amount of $664,500 from Elavon, Inc. and authorize proper City Officials to execute all necessary documents contingent upon vendor agreeing to extension