15-3197
Submitting reso. autho. Contract No. 2501040 - 100% City Funding - To Pay Outstanding Invoices and Provide Continuity in Software Maintenance and Support - Contractor: Trapeze Group, Location: 5265 Rockwell Drive NE, Cedar Rapids, IA 52402 - Contract Period: ONE TIME PAYMENT - Total Contract Amount: $281,686.00. TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-11-16)
What this record is
- Amount
- $282K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Health and Safety Standing Committee
- Introduced
- August 12, 2016
- On agenda
- July 11, 2016