City of North Pole Regular Meeting Agenda May 2026
Council Asked to Approve $39K Payment to Systems Design West
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Description
North Pole plans to pay Systems Design West $39,086.30 for CY2024 SEMT cost report consulting performed for the fire department. The invoice reflects subcontracted work by Public Consulting Group to prepare the report for the State of Alaska.
Contract Details
Contract Amount
$39,086.30
Vendor
SYSTEMS DESIGN WEST
Agency
City of North Pole, AK
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Invoice SEMT-2402 dated 04/14/2026 for CY2024 SEMT services; Net 30 terms, due 05/14/2026
Renewal Date
2026-05-14
Renewal Info
This invoice relates to the CY2024 SEMT engagement; continuation of the relationship for future SEMT cycles would require additional approvals.
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