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25-2109A

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

CONSENT AGENDA Draft Introduced June 6, 2025

What this record is

Held by
RecTrac, LLC 5 records across this site
Amount
$555K
Runs until
June 6, 2028 2 years away calculated from the contract term stated in the record
Type
purchase

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Read automatically from the title of the official record. The source document below is authoritative.

RecTrac, LLC also holds

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Committee
Park & Recreation Department
Requested by
Park & Recreation Department (PKR)
Introduced
June 6, 2025
On agenda
June 25, 2025