Tender - Contract Variation - Accounts Payable Supplier Invoice Automation Process

Decision Maker: Council

Decision status: Recommendations Determined

Decision:

It is resolved that:

(A)        Council approve the variation to the contract for the Supply and Implementation of an Accounts Payable Supplier Invoice Automation Process Solution; and

(B)        authority be delegated to the Chief Executive Officer to negotiate, execute and administer the variation to the contract with Xcellerate IT for the purpose of the Supply and Implementation of an Accounts Payable Supplier Invoice Automation Process Solution within the current period of the contract, and otherwise on terms acceptable to the City.

Carried unanimously.

S118164.022

 

Report author: Geoff Burton

Publication date: 16/04/2018

Date of decision: 16/04/2018

Decided at meeting: 16/04/2018 - Council

Accompanying Documents: