RS-25-191
Consider a memorandum/resolution authorizing the award of RFP 25-37, Utility Bill Print and Mail Outsourcing to Info Send, Inc., in the annual amount of $479,016.00.
What this record is
- Held by
- Info Send, Inc
- Amount
- $479K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Lorianne Luciano
- Introduced
- November 17, 2025
- On agenda
- December 9, 2025
- Passed
- December 9, 2025
- Enacted
- December 9, 2025
- Enactment no.
- 25-189R
Where it was heard
City CouncilWatch what Killeen buys
This is one award. Killeen signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
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