docketcity.com
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

Agenda Item Consent Agenda Introduced March 8, 2018

What this record is

Held by
AC Printing 2 records across this site
Amount
$213K
Runs until
no end date published in this record
Type
amendment

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… Dallas, TX ends Mar 25, 2028
Committee
Purchasing
Introduced
March 8, 2018
On agenda
March 20, 2018
Passed
March 20, 2018