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File #: 18-0864    Version: 1 Name:
Type: Motion Status: Passed
File created: 7/11/2018 In control: City Council
On agenda: 7/31/2018 Final action: 8/14/2018
Title: Utility Bill Printing and Mailing Services Motion approving a one-year service agreement for utility bill printing, mailing, and insert printing services with Information Management Solutions, L.L.C. of San Antonio, Texas for an estimated expenditure of $886,886.48, with four one-year options for a total potential multi-year amount of $4,434,432.40.
Sponsors: Finance & Procurement, Contracts and Procurement
Attachments: 1. Agenda Memo - Utility Bill Print Mailing and Insert Printing Svc, 2. Service Agreement 1578 - Utility Bill Print, Mailing, and Insert Printing Svc.pdf, 3. Matrix Summary 1578 Utility Bill Printing, Mailing and Insert Printing Services.pdf

Title

Utility Bill Printing and Mailing Services

 

Motion approving a one-year service agreement for utility bill printing, mailing, and insert printing services with Information Management Solutions, L.L.C. of San Antonio, Texas for an estimated expenditure of $886,886.48, with four one-year options for a total potential multi-year amount of $4,434,432.40.