Title:
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A resolution awarding a contract to Print NW, in the amount of $3,600,000,
plus applicable sales tax, for a projected total of $4,320,000, budgeted from various departmental funds, for as-needed Citywide printing and binding services,
for an initial contract period of three years, with the option to renew for two additional one-year periods - Specification No. CT17-0359F.
[Patsy Best, Procurement and Payables Division Manager;
Andy Cherullo, Director, Finance]
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