ID 20-0417
Resolution Approving Change Order 1 to Contract 2017-10684 with CSG Systems, Inc. in the Estimated Amount of $571,000 for City Services Statement Printing and Mailing Services
What this record is
- Held by
- CSG Systems, Inc
- Amount
- $571K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Water Resources
- Introduced
- May 21, 2020
- On agenda
- June 16, 2020
- Passed
- June 16, 2020
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