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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.

Contract Approved Introduced May 12, 2018

What this record is

Held by
Pinnacle DATA Systems
Amount
$145K
Runs until
May 12, 2019 already ended calculated from the contract term stated in the record
Type
contract

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