ID 17-0611
Resolution Approving a Contract With Business Ink, Co. in the Estimated Amount of $1,711,851 for City Services Statement Printing and Mailing Services
What this record is
- Amount
- $1.71M
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Water Resources
- Introduced
- August 28, 2017
- On agenda
- September 19, 2017
- Passed
- September 19, 2017