Request #19-1389
  Closed

Please send via email - Current contract and pricing with Invoice Cloud for web payments. as well as send contract and pricing agreement with OrbiPay (envision payment solutions) Please send both. 

 

Thank you, 


Received

December 5, 2019 via web


Due

December 19, 2019


Departments

Clerk, Purchasing


Requester

Nick Cosentino

Documents

Public

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Staff

Point of Contact

Devon Reid

Request Closed Public

Fulfilled - No Redactions

We released all of the requested documents pursuant to your FOIA Request.

December 19, 2019, 4:55pm by Eduardo Gomez, Deputy City Clerk
Document(s) Released to Requester Public
Municipal Code_OrbiPay System.pdf
December 19, 2019, 4:55pm by Eduardo Gomez, Deputy City Clerk
Due Date Changed Public
12/19/2019 (was 12/12/2019). 5 DAY EXTENSION
December 12, 2019, 4:07pm by Eduardo Gomez, Deputy City Clerk
Department Assignment Public
Added: Purchasing.
December 9, 2019, 11:12am by Eduardo Gomez, Deputy City Clerk
Department Assignment Public
Clerk
December 5, 2019, 11:27am
Request Opened Public
Request received via web
December 5, 2019, 11:27am