FI-P-0026-25
Recommendation for the approval of a contract purchase order issued to Aloha Print Group, for on-demand printing services, for various County Departments, for the period of December 1, 2025 through November 30, 2026, for a contract total amount not to exceed $95,905; per renewal of RFP #24-029-FIN, first of three optional renewals.
What this record is
- Amount
- $96K
- Runs until
- November 30, 2026 90 days — goes back out to bid date quoted from the award document
- Type
- rfp
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- November 10, 2025
- On agenda
- November 25, 2025
- Passed
- November 25, 2025