File #: M&C 21-0888    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 11/18/2021 In control: CITY COUNCIL
On agenda: 11/30/2021 Final action: 11/30/2021
Title: (ALL) Authorize Agreement with Pitney Bowes, Inc., Using BuyBoard Cooperative Agreement 576-18 for the Lease of Mail-Processing Equipment for the Financial Management Services Department in an Annual Amount of $46,364.64 for a Total Amount Up to $231,823.20 for the Five-Year Term
Attachments: 1. M&C 21-0888