HomeMy WebLinkAbout5377 - MINUTE ORDERS - 6/15/1994 MINUTE ORDER NO. 5377
AWARD A CONTRACT BASED ON '
REQUEST FOR PROPOSALS NO. 10-94 FOR
BILLING, COLLECTION AND
ACCOUNTING SERVICES FOR THE CITY
OF PALM SPRINGS FIRE DEPARTMENT'S
COMPREHENSIVE FEE SCHEDULE TO THE
PAPER CHASE OF PALM SPRINGS, CA ON
THE BASIS OF THE RATE OF $18 PER
HOUR FOR THE ACTUAL HOURS
WORKED FOR AN ESTIMATED ANNUAL
CONTRACT AMOUNT OF $25,000.
I HEREBY CERTIFY that this Minute Order, award a contract based on request for
Proposals No. 10-94 for billing, collection and accounting services for the City of Palm
Springs Fire Department's Comprehensive Fee Schedule to the Paper Chase of Palm
Springs, CA on the basis of the rate of$18 per hour for the actual hours worked for an
estimated annual contract amount of $25,000, was adopted by the City Council of the
City of Palm Springs, California, in a meeting thereof held on the 15th day of June,
1994.
JUDITH SUMICH
City Clerk
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