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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

General Item Passed Introduced March 8, 2011

What this record is

Amount
$125K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Utilities & energy

utilities & energy contracts in GA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

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