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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

CONSENT AGENDA Approved Introduced March 25, 2025

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… $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