City of Detroit - File #: 15-5093

• File #: 15-5093
• Version: 1
• Type: Contract
• Status: New Business
• File created: 3/14/2017
• In control: Budget, Finance and Audit Standing Committee
• On agenda: 2/1/2017
• Title: Submitting reso. autho. Contract No. 6000518 - 100% City Funding - To Provide Support Services for Implementation of Supplier Portal - Contractor: Applications Software Technology Corporation, Location: 1755 Park Street, Naperville, IL 60563 - Contract Period: January 30, 2017 through June 30, 2017 - Total Contract Amount: $206,800.00 OCFO - OFFICE OF CONTRACTING AND PROCUREMENT (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17)

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Submitting reso. autho. Contract No. 6000518 -  100% City Funding - To Provide Support Services for Implementation of Supplier Portal - Contractor: Applications Software Technology Corporation, Location: 1755 Park Street, Naperville, IL 60563 - Contract Period: January 30, 2017 through June 30, 2017 - Total Contract Amount: $206,800.00 OCFO - OFFICE OF CONTRACTING AND PROCUREMENT (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17)

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