File #: 13-0859    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 5/30/2013 In control: Finance
On agenda: 7/2/2013 Final action: 7/2/2013
Title: THREE-YEAR CONTRACT FOR LOCKBOX SERVICES in the estimated amount of $207,386 from Intuition Systems d/b/a Bill2Pay and authorize City Manager to approve renewal option contingent upon approval and appropriation of funds
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 13-0859, 2. EX 1 - Bid Tabulation 733-11224
Related files: 13-1355
Title
THREE-YEAR CONTRACT FOR LOCKBOX SERVICES in the estimated amount of $207,386 from Intuition Systems d/b/a Bill2Pay and authorize  City Manager to approve renewal option contingent upon approval and appropriation of funds