PW-P-0019-26
Recommendation for the approval of a contract to One2One Communications d/b/a OneSource, for utility bill printing and mailing services, for Public Works, for the period of August 1, 2026 to July 31, 2030, for a total contract amount not to exceed $75,000; per RFP #26-015-PW.
What this record is
- Amount
- $75K
- 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.
- Committee
- Public Works Committee
- Introduced
- June 26, 2026
- On agenda
- July 7, 2026
- Passed
- July 14, 2026