Authorize a three-year master agreement for the purchase of printed utility bill inserts and accessories for the Dallas Water Utilities Department - AC Printing, LLC, lowest responsible bidder of four - Estimated amount of $746,553.00 - Financing: Dallas Water Utilities Fund

What this record is

Held by

AC Printing, LLC 2 records across this site

Runs until

March 25, 2028 1 years away date calculated from a contract term stated in the record, not quoted directly

Type

purchase

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AC Printing, LLC also holds

Price agreement for printing services for specific items from AC Printing ($17,670), Bankers Products ($12,795), Logan Graphics ($7,140), and Comark D… $213K Grand Prairie, TX

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

March 25, 2025

On agenda

April 23, 2025

Enactment no.

25-0652; APPROVED

Where it was heard

City Council Apr 23, 2025

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