Recommendation for the approval of a contract purchase order issued to Aloha Print Group, to provide on demand printing services, for various County departments, for the period of April 29, 2024 through November 30, 2025, for a contract total amount not to exceed $227,894; per RFP 24-029-FIN.

Finance Requisition $30,000.01+ Adopted Introduced April 16, 2024

What this record is

Amount: $228K
Runs until: November 30, 2025 already ended date quoted from the award document
Type: rfp

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