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Agenda Item

C-5. 25-1591 CC - CONSENT ITEM: (1) Approval of Five-Year Agreement with Soft-Pak for Routing and Billing Software for the City's Sanitation Services For A Total Not-To-Exceed $420,000 (Including Contingency); (2) Waiver of Competitive Bidding Requirements for the Hardware Component of the Soft-Pak Procurement Per Culver City Municipal Code Section 3.07.075.F.3; and (3) Approval of Five-Year Agreement with Elavon for Credit Card Processing Merchant Account Payment Processing Services for Sanitation Service Billing for a Total Not-to-Exceed $500,000.