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*Consideration of recommendation to reject all proposals for electronic and paper bill presentment services and payment processing services for the Revenue Management Department. (Purchasing Office Procurement Solicitation No. 2019-002) (10/8/19 WS; 10/8/19 BOMA 8-0)

Contract/Agreement Passed Introduced May 11, 2019
Committee
Work Session
Requested by
Revenue Management
Introduced
May 11, 2019
On agenda
October 8, 2019
Passed
October 8, 2019

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