25-1291A
Authorize (1) a three-year service price agreement for the delivery of an Europay, MasterCard and Visa (EMV) compliant credit card single-source payment solution with purchase of EMV terminals for the Park & Recreation Department with RecTrac, LLC dba Vermont Systems in the amount of $431,826.17, sole source; and (2) an increase in appropriations in an amount not to exceed $554,941.00 in the Recreation Program Fund - Not to exceed $431,826.17 - Financing: Recreation Program Fund
- Committee
- Park & Recreation Department
- Requested by
- Park & Recreation Department (PKR)
- Introduced
- April 9, 2025
- On agenda
- June 11, 2025
- Enactment no.
- 25-0959; DELETED
Where it was heard
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