File #: 2019-266    Version: 1 Name:
Type: Contract Status: Approved
File created: 6/11/2019 In control: City Council
On agenda: 6/17/2019 Final action: 6/17/2019
Title: Contract - Paymentus - Change Order 1 City Council is requested to approve change order No. 1 to Paymentus (electronic payment vendor) to increase the original contract from $335,000 to $435,000. Increase is due to higher than anticipated transaction costs.
Attachments: 1. 4. PAYMENTUS Electronic Payments

Title

Contract - Paymentus - Change Order 1

City Council is requested to approve change order No. 1 to Paymentus (electronic payment vendor) to increase the original contract from $335,000 to $435,000. Increase is due to higher than anticipated transaction costs.

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