Scope
Reference
51W25
Description
Legacy System embedded into Council's Infrastructure for Accountancy, Payment and Billing Systems
Contract 1. Agresso Financial System
Supplier
Contract value
- £72,000 including VAT
Below the relevant threshold
Date signed
1 April 2025
Contract dates
- 1 April 2025 to 31 December 2025
- 9 months
Main procurement category
Goods
CPV classifications
- 48000000 - Software package and information systems
Contract locations
- UKD71 - East Merseyside
Procedure
Procedure type
Below threshold - without competition
Supplier
Unit 4 Business Software Limited
5 Churchill Place
London
E14 5HU
United Kingdom
Email: UK-AR@unit4.com
Region: UKI42 - Tower Hamlets
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Agresso Financial System
Contracting authority
Halton Borough Council
- Public Procurement Organisation Number: PLTJ-1788-CBLR
Municipal Building
Widnes
WA8 7QF
United Kingdom
Email: procurement@halton.gov.uk
Region: UKD71 - East Merseyside
Organisation type: Public authority - sub-central government