Type : Contract
"LEE'S SUMMIT\nM |\n\nISSOUR\n\nINTEROFFICE MEMORANDUM\n\nCONTRACT DOCUMENT\n\nDATE: October 14, 2014\n\nTO: Key Purchasing Personnel\n\nFROM: Purchasing Division\n\nRE: Yearly Contract for EMS Emergency Software Maintenance\n\nLee\u2019s Summit Sole Source #2015-038\n\nVendor ImageTrend, Inc.\n20855 Kensington Boulevard\nLakeville, MN 55044\n\nPhone & Fax PH: 952-469-1589\nFAX: 952-985-5671\nOrdering Instructions Using Department to enter a requisition in the Lawson System for a Purchase Order to\nbe issued.\nRequisition must include each item as a separate line item.\nInvoices will be paid against Lawson System Receiver and Purchase Order.\n\nEffective Dates\n\nTerms/Discounts\n\ncc: Bid File- Original memo\nIntranet\n\nProcurement and Co...