FI-CO-0013-24
Recommendation for the approval of an amendment to purchase order 7040-0001 SERV, for a contract issued to Aloha Print Group, for on-demand printing, to increase the contract in the amount of $34,780 to include various Community Services grants, resulting in an amended contract total amount not to exceed $262,674, an increase of 15.26%. (Community Services)
What this record is
- Amount
- $263K
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- May 1, 2024
- On agenda
- May 14, 2024
- Passed
- May 14, 2024