City of Detroit - File #: 15-3197

• File #: 15-3197
• Version: 1
• Type: Contract
• Status: New Business
• File created: 8/12/2016
• In control: Public Health and Safety Standing Committee
• On agenda: 7/11/2016
• Title: Submitting reso. autho. Contract No. 2501040 - 100% City Funding - To Pay Outstanding Invoices and Provide Continuity in Software Maintenance and Support - Contractor: Trapeze Group, Location: 5265 Rockwell Drive NE, Cedar Rapids, IA 52402 - Contract Period: ONE TIME PAYMENT - Total Contract Amount: $281,686.00. TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-11-16)

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Submitting reso. autho. Contract No. 2501040 - 100% City Funding - To Pay Outstanding Invoices and Provide Continuity in Software Maintenance and Support - Contractor: Trapeze Group, Location: 5265 Rockwell Drive NE, Cedar Rapids, IA 52402 - Contract Period: ONE TIME PAYMENT - Total Contract Amount: $281,686.00. TRANSPORTATION  (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-11-16)

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