My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
04/19/2022 Regular
>
Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2024 10:23:44 AM
Creation date
8/16/2023 8:53:37 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
21
Date
4/19/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Renewal Agreement with InfoSend, Inc. <br />April 19, 2022 <br />Page 15 <br />01113250- PRCSA - Contract Services $12,500 $3,750 $16,250 <br />63200 Park Facilities Professional <br />Subtotal: Subtotal: Grand <br />Total: <br />$8,387,982 $2,516,394 $10,904,376 <br />EXHIBIT(S) <br />1. InfoSend, Inc. Renewal Agreement <br />Submitted By: Kathryn Downs, CPA, Executive Director of Finance & Management <br />Services <br />Approved By: Kristine Ridge, City Manager <br />
The URL can be used to link to this page
Your browser does not support the video tag.