Decision details

Approval to tender for services and technology to deliver the automated processing of invoices

Reference: D51015

Decision Maker: Director of Resources and Housing

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Approval to proceed to tender for automated invoice processing services and technology for an initial period of 3 years with the option to extend for two further periods of 12 months.

Decision:

The Director of Resources and Housing gave approval to proceed to tender for automated invoice processing services and technology for an initial period of 3 years with the option to extend for two further periods of 12 months with an estimated total contract value of up to £710,000

Reason Key: Financial Impact>£500K;

Wards Affected: (All Wards);

Contact: Sonya McDonald, Head of Business Support Centre 0113 3788693 Email: sonya.mcdonald@leeds.gov.uk.

Publication date: 19/06/2020

Date of decision: 29/06/2020

Effective from: 07/07/2020

Accompanying Documents: