18-135
Communication from the City Manager and Finance Director/Comptroller with a Request to APPROVE and Authorize the Execution of a One-Year CONTRACT with PINNACLE DATA SYSTEMS, in an Amount not to Exceed $145,000.00, to Provide Utility Bill Printing and Mailing Services.
What this record is
- Held by
- Pinnacle DATA Systems
- Amount
- $145K
- Runs until
- May 12, 2019 already ended date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Finance Department
- Introduced
- May 12, 2018
- On agenda
- May 22, 2018
- Passed
- May 22, 2018
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