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 $350,000.00 from the General Fund. ($350,000.00)

What this record is

Held by

Mid-West Presort Mailing Services 2 records across this site

Amount

$350K

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… $300K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Auditor Drafter

Introduced

January 12, 2026

On agenda

February 23, 2026

Passed

February 25, 2026

Where it was heard

Columbus City Council Feb 23, 2026 Approved Pass Columbus City Council Feb 9, 2026 Read for the First Time