File #: 11-00578    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 8/2/2011 Final action: 8/2/2011
Title: Approve and authorize the Purchasing Manager to issue a purchase order with Creditron (not a local vendor) for the purchase and implementation of two Remittance Processors without a competitive bid in an amount not to exceed $151,000.00 for Fiscal Year 2011/2012.
Sponsors: TREASURER-TAX COLLECTOR-PUBLIC ADMINISTRATOR
Attachments: 1. Board Letter

Title

Approve and authorize the Purchasing Manager to issue a purchase order with Creditron (not a local vendor) for the purchase and implementation of two Remittance Processors without a competitive bid in an amount not to exceed $151,000.00 for Fiscal Year 2011/2012.