AGENDA ITEM INFORMATION
COMMITTEE: Finance Committee
ITEM: CONTRACT - PURCHASE OF SEWER, SOLID WASTE AND TAX BILLING SOFTWARE SYSTEM
Consider for approval award of a contract in the amount of $73,125 for the Purchase of Sewer, Solid Waste and Tax Billing Software System to Edmunds & Associates in accordance with the recommendation of the Chief Financial Officer with the approval of the Director of Information Services. |