24-1361
Motion authorizing execution of a one-year service agreement, with four one-year options, with USIO Output Solutions, Inc., of San Antonio, in an amount not to exceed $925,670.00, with a potential up to $4,628,350.00 if options are exercised, for utility bill printing, mailing and insert printing services for Corpus Christi Water, with FY2024 funding of $77,139.16 from the Water Fund.
What this record is
- Held by
- USIO Output Solutions, Inc
- Amount
- $926K
- Runs until
- August 9, 2025 already ended date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- August 9, 2024
- On agenda
- September 10, 2024
- Passed
- September 10, 2024
- Enacted
- September 10, 2024
- Enactment no.
- M2024-146
Where it was heard
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