25-1127A
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 2 years away calculated from the contract term stated in the record
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
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…- 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