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
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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RecTrac, LLC also holds
Authorize an addendum to the existing Professional Services Agreement with RecTrac, LLC d/b/a Vermont Systems, of Essex Junction, Vermont, for the Pay… A Resolution authorizing the Mayor, on behalf of the Urban County Government, or the Chief Information Officer as the Mayor’s designee, to execute a r… APPROVAL FOR ADDITIONAL SPENDING AND CONTRACT INCREASE WITH RECTRAC, LLC DBA VERMONT SYSTEMS, INC. DUE TO THE ADDITION OF THE CREATIVE ART SCHOOL FOR … APPROVAL OF RESOLUTION NO. 106-24 TO AWARD A CITY STANDARD AGREEMENT WITH RECTRAC, LLC DBA VERMONT SYSTEMS, INC., TO PURCHASE PARK AND RECREATION MANA…- Committee
- Park & Recreation Department
- Requested by
- Park & Recreation Department (PKR)
- Introduced
- June 6, 2025
- On agenda
- June 25, 2025