To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to authorize the expenditure of $300,000.00 from the General Fund; and to declare an emergency ($300,000.00).

What this record is

Held by

Mid-West Presort Mailing Services 2 records across this site

Amount

$300K

Runs until

no end date published in this record

Type

contract

Field

Professional services

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

Mid-West Presort Mailing Services also holds

To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Divi… $350K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Auditor Drafter

Introduced

January 13, 2025

On agenda

March 3, 2025

Passed

March 5, 2025

Where it was heard

Columbus City Council Mar 3, 2025 Approved Pass