City of Naperville - File #: 17-689

• File #: 17-689
• Version: 1
• Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR
• Status: Passed
• File created: 8/28/2017
• In control: City Council
• On agenda: 10/17/2017
• Final action: 10/17/2017
• Title: Waive the applicable provisions of the Naperville Procurement Code and Award Procurement 17-193, Electronic Bill Payment, to FIS for an amount not to exceed $104,400 and an eighteen-month term. (Item 2 of 3; Requires six positive votes)
• Related files: 24-0042, 19-434

Date	Ver.	Action By	Action	Result
10/17/2017	1	City Council	approved	Pass

CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title

Waive the applicable provisions of the Naperville Procurement Code and Award Procurement 17-193, Electronic Bill Payment, to FIS for an amount not to exceed $104,400 and an eighteen-month term.  (Item 2 of 3; Requires six positive votes)

body

DEPARTMENT:                     Finance Department

SUBMITTED BY:                     Rachel Mayer, Director