This report considers the tenders received for the provision of Cash Collection Services for Fareham Borough Council and neighbouring Authorities under a collaborative framework contract. The report recommends an award of contract for the services.
To put in place a new 4 year contract for the provision of cash collection services to replace the existing contract on its expiry in April 2014. Cash collections are required from diverse outlets including Council operated car parks, civic offices, Ferneham Hall and other buildings related to Council services. The service provider securely delivers the Councils cash to our banking partner.
This report provides the Executive with information regarding the tenders received for this agreement and seeks an award of contract.
Decision type: Key
Decision status: Recommendations Approved
Decision due: 6 Jan 2014 by Executive
Lead member: Executive Member for Policy & Resources
Lead director: Director of Finance & Resources
Contact: Gary Jarvis, Procurement Officer Email: gjarvis@fareham.gov.uk.
Background Papers: File of tender responses * Data collection research file
Reason No Public Access: * Category 3 Local Government Act 1972 Schedule 12A - Information relating to the financial or business affairs of any particular person