Decision details

Contract Award – DN476680 – ITS201326a Automated Invoice Processing Solution

Reference: D52474

Decision Maker: Chief Officer (Financial Services)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

In line with Contract Procedure Rule (CPR) 18, the Chief Officer Financial Services approved the award of a Service Contract to Kefron Limited for a period of three (3) years with an option to extend for up to 24 months if necessary, for the provision of an Automated Invoice Processing solution for the initial period 4th November 2020 to 3rd November 2023 at a total estimated cost of £463,052.

Wards Affected: (All Wards);

Contact: Sonya McDonald, Head of Business Support Centre 0113 37 88693 Email: sonya.mcdonald@leeds.gov.uk.

Publication date: 09/11/2020

Accompanying Documents: