File #: 23-0662    Version: 1 Name:
Type: Motion Status: Passed
File created: 4/4/2023 In control: City Council
On agenda: 8/15/2023 Final action: 8/15/2023
Title: Motion authorizing execution of Amendment No. 9 to the service agreement with USIO Output Solutions, Inc., of San Antonio for an amount not to exceed $886,886.48, for a revised total amount of $5,391,462.14, to provide additional utility bill printing and mailing services, with FY 2023 funds of $221,722.00 from the Water Fund.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. Agenda memo - Amendment USIO - Utility Billing 2023, 2. Service Agreement 1578-Amendment 9- USIO - Utility Billing

Title

Motion authorizing execution of Amendment No. 9 to the service agreement with USIO Output Solutions, Inc., of San Antonio for an amount not to exceed $886,886.48, for a revised total amount of $5,391,462.14, to provide additional utility bill printing and mailing services, with FY 2023 funds of $221,722.00 from the Water Fund.