A resolution authorizing an increase to the contract with Print NW, in the amount of $2,000,000, plus applicable taxes, for a cumulative total of $6,500,000, budgeted from various departmental funds, for as-needed printing and binding services - Specification No. CT17-0359F. [Patsy Best, Procurement and Payables Division Manager; Andy Cherullo, Director, Finance]

What this record is

Held by

Print NW

Amount

$2.00M

Runs until

no end date published in this record

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council

Requested by

Purchasing

Introduced

July 6, 2023

On agenda

July 18, 2023

Passed

July 18, 2023