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Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system (201419720). (SAFETY & WELL-BEING) Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system. (201419720). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15.
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