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Title:
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Administration & Finance
Meeting Date: 9/16/2020
Purpose: Authorizing a Shared Service Agreement with certain local units for a e-procurement and confirming the emergency purchase of the Bonfire e-procurement platform
Dollar Amount: $260,493.82 NOT TO EXCEED
Account No.: 02-213-42-130-032-022 GRANT
Purchase Order No.: 178942
Contract Basis: Other
Vendor No.: 25948
Name: Bonfire Interactive Ltd.
Address: 121 Charles St. W. Suite C429, Kitchener Ontario N2G 1H6
Prepared By: GTR
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