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Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. The last regularly scheduled Council meeting withing the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10.
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