Approve Amendment No. 1 to InfoSend Inc. Service Agreement for Water Billing Services. (500)
- Contract ID
- C022 🔗 permalink
- Meeting date
- 2021-10-26 · meeting page
- Agenda item
- 7
- Vendor
- InfoSend, Inc
- Action
- Amendment
- Amount
- $70,000 (not-to-exceed, amount of $70,000)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve an Amendment No. 1 with InfoSend, Inc., to provide professional services for the City’s Water Billing, for an annual, not-to-exceed, amount of $70,000 for the next two (2) years; and 2. Authorize the City Manager to execute the proposed Amendment No. 1 in a form approved by the City Attorney.
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem Dr. Sanchez, seconded by Councilmember Lara to approve Consent Calendar Items Nos. 2 through 10. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Lara, Lutz, Sanchez, Elias NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=c-wZigps3iI&t=9461s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.18
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.