FI-P-0029-25
Recommendation for the approval of a contract purchase order issued to Trintech, Inc., for automated bank account reconciliation software, for the Treasurer's Office, for the period of November 25, 2025 through November 24, 2028, for a contract total amount not to exceed $115,477.13; per RFP #TR11-6-2025. (Treasurer's Office)
What this record is
- Held by
- Trintech, Inc
- Amount
- $115K
- Runs until
- November 24, 2028 2 years away date quoted from the award document
- Type
- rfp
- Field
- Technology
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- November 13, 2025
- On agenda
- November 25, 2025
- Passed
- November 25, 2025