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Supporting Materials
Request approval to renew existing contracts - Finance Department, 16ITB104730C-GS Printing and Mailing of Water and Sewer Bills in the amount of $214,560 with Dove Mailing Inc. (Atlanta, GA) to provide printing and mailing services. This action exercises the second of three renewaloptions. One renewal option remains. Effective dates: January 1, 2019 through December 31, 2019. (APPROVED)
Files
PDF Document  Agenda - 2018-0657.pdf