26-515
SUBJECT: Authorization to procure Community Outreach and Informational Mailers with AdMail for Printing and Postage Services and Division D for Digital Marketing, Approve Purchases with AdMail in a not to Exceed Amount of $46,994.53 and Approve Purchases with Division D in a not to Exceed Amount of $42,217.50 REPORT IN BRIEF Considers approval of community outreach and informational mailers with AdMail for printing and postage services and Division D for digital marketing, waiving the competitive bidding process, and approving purchases with AdMail in an amount not to exceed $46,994.53 and approve purchases with Division D in an amount not to exceed $42,217.50. RECOMMENDATION City Council - Adopt a motion: A. Waiving the City’s competitive bidding due to standardization as permitted by Merced Municipal Code Section 3.04.210; and, B. Approving the purchase in a not to exceed amount of $46,994.53 with AdMail for printing and postage services; and. C. Approving the purchase in a not to exceed amount of $42,217.50 with Division D for digital marketing; and, D. Authorizing the Purchasing Supervisor to issue the Purchase Orders.
What this record is
- Amount
- $47K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Introduced
- June 3, 2026
- On agenda
- June 15, 2026