25-1716A
Authorize a three-year service price agreement for reprographic printing for citywide use - ARC DOCUMENT SOLUTIONS, LLC, lowest responsible bidder of five - Estimated amount of $74,234.88 - Financing: General Fund ($4,161.08), Dallas Water Utilities Fund ($54,293.84), Stormwater Drainage Management Fund ($15,000.00), and Bond Program Administration Fund ($779.96) (subject to annual appropriations)
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- May 13, 2025
- On agenda
- June 11, 2025
- Enactment no.
- 25-0950; APPROVED