11-0179
Approval for Mayor and/or City Administrator to sign a contract to SureBill, a Division of Envelopes and Forms, Inc. to provide tax and utility billing in the amount of $124,541.20. Finance
What this record is
- Amount
- $125K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Mayor and City Council
- Requested by
- Finance
- Introduced
- March 8, 2011
- On agenda
- March 28, 2011
- Passed
- March 28, 2011