18-7705
Price agreement for printing services for specific items from AC Printing ($17,670), Bankers Products ($12,795), Logan Graphics ($7,140), and Comark Direct ($4,907) for an annual total of $42,512 for one year with the option to renew for four additional one year periods totaling $212,560 if all extensions are exercised and authorize the City Manager to execute the renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City's obligation during the renewal terms
What this record is
- Held by
- AC Printing 2 records across this site
- Amount
- $213K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
AC Printing also holds
Authorize a three-year master agreement for the purchase of printed utility bill inserts and accessories for the Dallas Water Utilities Department - A…- Committee
- Purchasing
- Introduced
- March 8, 2018
- On agenda
- March 20, 2018
- Passed
- March 20, 2018
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