#R8652
Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)
What this record is
- Held by
- InfoSend, Inc 14 records across this site
- Amount
- $380K
- Runs until
- no end date published in this record
- Type
- rfp
Read automatically from the title of the official record. The source document below is authoritative.
InfoSend, Inc also holds
Consider and take action on a resolution authorizing a three-year agreement with InfoSend, Inc. for the printing and mailing of monthly statements, in… Award of Contract to InfoSend, Inc. for Utility Billing. Approve and authorize the Chairman to execute Amendment No. 2 to Agreement No. 21-133 (“Amendment”) with InfoSend, Inc. extending the base term of the… Adopt a resolution authorizing an agreement with InfoSend, Inc. to provide tax bill printing and mailing services for the Treasurer-Tax Collector, for… Professional Services Agreement with Infosend, Inc. For Document Printing, Mailing Services, and Online PresentmentAll 14 records for InfoSend, Inc →
- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- City Manager's Office
- Introduced
- March 4, 2026
- On agenda
- April 22, 2026