File #: 24-1361    Version: 1 Name:
Type: Motion Status: Passed
File created: 8/9/2024 In control: City Council
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Motion authorizing execution of a one-year service agreement, with four one-year options, with USIO Output Solutions, Inc., of San Antonio, in an amount not to exceed $925,670.00, with a potential up to $4,628,350.00 if options are exercised, for utility bill printing, mailing and insert printing services for Corpus Christi Water, with FY2024 funding of $77,139.16 from the Water Fund.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. 24-1361 Agenda Memo - Utility Bill Printing, Mailing Services, 2. 24-1361 Evaluation Matrix - Utility Bill Printing, 3. 24-1361 Service Agreement - Utility Printing Service.._, 4. 9.10.24 Agenda Item USIO Print Mail vendor (002) EH_anm 1 (1)

Title

Motion authorizing execution of a one-year service agreement, with four one-year options, with USIO Output Solutions, Inc., of San Antonio, in an amount not to exceed $925,670.00, with a potential up to $4,628,350.00 if options are exercised, for utility bill printing, mailing and insert printing services for Corpus Christi Water, with FY2024 funding of $77,139.16 from the Water Fund.