Title:
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Transfer funds and waive formal bidding
Resolved that, approximately $75,000 be transferred from various Parks Department salary accounts to account 101.170.5830, Parks Administration Software, for the purchase of recreation services software and professional services related to its implementation.
Further Resolve, that in the best interest of the City, formal bidding procedures be waived and that the Mayor and City Clerk be authorized and directed to enter into an agreement with Vermont Systems, Inc. under the negotiated terms and conditions.
Fiscal Note: There are sufficient funds available for the transfer.
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