Tender - Contract Variation - Accounts Payable Supplier Invoice Automation Process
Decision type: Key
Decision status: Recommendations Determined
Department: Council Committees
Contact: Geoff Burton Email: gburton@cityofsydney.nsw.gov.au.
Decisions
Agenda items
- 09/04/2018 - Corporate, Finance, Properties and Tenders Committee Tender - Contract Variation - Accounts Payable Supplier Invoice Automation Process 09/04/2018
- 16/04/2018 - Council Tender - Contract Variation - Accounts Payable Supplier Invoice Automation Process 16/04/2018
Documents
- Exemption from Tender- Transition to cloud hosting and upgrade of Council's financial management system