Issue details

Bill Payment Services for Leeds City Council

Request to invoke Contract Procedure Rule 8.5 and enter into a non approved framework agreement for Bill Payment Services for Leeds City Council.

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 08/02/2013

Department: Resources

Contact: Andrew Cameron, Head of Council Tax and Benefits Email: andrew.cameron@leeds.gov.uk Email: Andrew.Cameron@leeds.gov.uk.

Consultation process

None

Documents

  • Recommendation report to Revenues and Benefits Chief Officer / Director of Resources to appoint a preferred supplier