File #: 19-1138    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/8/2019 In control: City Council
On agenda: 10/1/2019 Final action: 10/1/2019
Title: Resolution authorizing a three-year service agreement with PCI, LLC, for maintenance and support services of myRevenueCollector, a cashiering software used with Infor Billing and Financial systems, in an amount not to exceed $62,132.67, with the first-year funding in the amount of $20,101.81 available in the Info Tech Fund.
Sponsors: Information Technology Services, Contracts and Procurement
Attachments: 1. Agenda memo - myRevenueCollector Maintenance and Support -rev, 2. Resolution Sole Source - myRevenueCollector Maintenance and Support, 3. PCI Standard Maintenance & Support Agreement

Title

Resolution authorizing a three-year service agreement with PCI, LLC, for maintenance and support services of myRevenueCollector, a cashiering software used with Infor Billing and Financial systems, in an amount not to exceed $62,132.67, with the first-year funding in the amount of $20,101.81 available in the Info Tech Fund.