3. CONS 21-469 Adopt Resolutions Authorizing the City Manager to Execute Agreements with Invoice Cloud, Inc., and InfoSend, Inc., for Utility Billing Services Related to the Water Customer Portal, and Increasing the FY22 Appropriation of Water Customer Portal Project 07125 by $105,000, from $250,000 to $355,000, to Support these Services - Hayward, CA

Meeting: City Council on 2021-09-28 7:00 PM

Meeting Time: September 28, 2021 at 7:00pm PDT

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Agenda Item

3. CONS 21-469 Adopt Resolutions Authorizing the City Manager to Execute Agreements with Invoice Cloud, Inc., and InfoSend, Inc., for Utility Billing Services Related to the Water Customer Portal, and Increasing the FY22 Appropriation of Water Customer Portal Project 07125 by $105,000, from $250,000 to $355,000, to Support these Services