· Related development
Council awards BerryDunn $679,100 for project management of the utility billing implementation
Two weeks after awarding the enQuesta contract, the City Council approved, on its consent agenda (5-0), a $679,100 agreement with BerryDunn for project management services during implementation of the new utility billing and customer information system, funded from water and sewer revenues.[1][2]
What the sources say
- ✓ Verified
On August 27, 2024 the City Council approved, as consent item 8.J, a $679,100 agreement with BerryDunn for project management services during implementation of a new utility billing and customer information system (consumption portal), funded from water and sewer fund revenues. The consent agenda passed 5-0; only item 8.L was pulled.[1][2]
- Amount
- $679,100
- ✓ Verified
The check register records 57 payments to Berry Dunn McNeil and Parker LLC totaling $2,364,594.59 from July 15, 2022 to May 21, 2026. The register does not tie payments to a project.[3][1]
- Amount
- $2,364,595