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 Commercial and Estates 0113 37 88693 Email: sonya.mcdonald@leeds.gov.uk.
Publication date: 09/11/2020
Accompanying Documents: