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2024-1122

Commission District(s): All CO - Change Order No. 2 to Contract No. 1348743 Printing Services (Annual Contract with 2 Options to Renew): for use by Public Works-Sanitation and Beautification and the Office of Management and Budget. This contract consists of the provision of graphic design and printing services. Awarded to Fuentes Enterprises, Inc. d/b/a Interprint Communications. Amount Not To Exceed: $24,000.00

Resolution Preliminary Item Introduced September 5, 2024

What this record is

Held by
Fuentes Enterprises, Inc 3 records across this site
Amount
$24K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
amendment

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Read automatically from the title of the official record. The source document below is authoritative.

Fuentes Enterprises, Inc also holds

Commission District(s): All CO - Change Order No. 3 to Contract No. 1348743 Printing Services (Annual Contract with 2 Options to Renew). For use by Pu… $50K DeKalb County, GA ends Dec 31, 2026 Commission District(s): All REN - Contract No. 1348743 Printing Services (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by Public Work… $35K DeKalb County, GA ends Sep 30, 2026
Committee
Board of Commissioners
Requested by
Purchasing & Contracting
Introduced
September 5, 2024
On agenda
October 8, 2024

Where it was heard

Board of Commissioners Oct 8, 2024 Approved Pass Committee of the Whole Oct 1, 2024 Accepted to the BOC agenda and assigned

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