File #: 13-0792    Version: 1 Name:
Type: CONSENT PURCHASE Status: Agenda Ready
File created: 5/20/2013 In control: Finance
On agenda: 6/4/2013 Final action: 6/4/2013
Title: NINE-MONTH CONTRACT EXTENSION FOR CREDIT CARD PROCESSING SERVICES in the amount of $142,282.25 from Elavon, Inc. and authorize proper City Officials to execute all necessary documents, contingent upon vendor agreeing to extention
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 13-0792
Related files: 12-1193
Title
NINE-MONTH CONTRACT EXTENSION FOR CREDIT CARD PROCESSING SERVICES in the amount of $142,282.25 from Elavon, Inc. and authorize proper City Officials to execute all necessary documents, contingent upon vendor agreeing to extention