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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

Resolution Passed Introduced August 28, 2017

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