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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.

Motion Passed Introduced August 9, 2024

What this record is

Held by
USIO Output Solutions, Inc
Amount
$926K
Runs until
August 9, 2025 already ended calculated from the contract term stated in the record
Type
contract

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

City Council Sep 10, 2024 passed Pass