21-3217
Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $176,000.00, included in the respective department's FY 2021 Adopted Budget: (A) PSI Plastic Graphics for the printing of plastic borrower cards for library patrons; and (B) Vroozi, Inc., for catalog management services. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Held by
- Vroozi, Inc
- 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.
- Committee
- City Council A Session
- Requested by
- Finance Department
- Introduced
- April 21, 2021
- On agenda
- May 13, 2021
- Passed
- May 13, 2021
- Enacted
- May 13, 2021
- Enactment no.
- 2021-05-13-0331
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