Title:
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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]
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