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