24-2413
Authorize a five-year cooperative purchasing agreement for printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department and Court and Detention Services with Formmaker Software, Inc. dba Kubra Data Transfer Ltd. through an interlocal agreement with the City of Arlington - Not to exceed $15,616,510.64 - Financing: General Fund ($925,918.74) and Dallas Water Utilities Fund ($14,690,591.90) (subject to annual appropriations)
What this record is
- Held by
- Formmaker Software, Inc
- Amount
- $15.6M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- July 31, 2024
- On agenda
- September 11, 2024
- Enactment no.
- 24-1286; APPROVED