Awarded an agreement with Infosend, Inc. for water bill printing and mailing services, in an amount not-to-exceed $240,000 over three years, with two one-year extensions of $80,000 each, at the discretion of the City of Pico Rivera.
- Contract ID
- C165 🔗 permalink
- Meeting date
- 2023-08-22 · meeting page
- Agenda item
- 2
- Vendor
- InfoSend, Inc
- Action
- Award
- Agreement no.
- 23-74
- Amount
- $240,000 (not-to-exceed $240,000)
- Procurement
- Formal competitive bid
- Staff recommendation
- 1. Approve a resolution authorizing the City Manager to execute the agreement, as authorized under the City’s piggyback purchasing procurement procedures, in a form approved by the City Attorney; and 2. Award an agreement with InfoSend, Inc. for water bill printing and mailing services, in an amount not-to-exceed $240,000 over three (3) years, with two (2) one-year extensions of $80,000 each, at the discretion of the City of Pico Rivera (City).
- Outcome
- Approved
- Roll call (minutes)
- AYES: Garcia, Sanchez, Lutz NOES: None ABSENT: Camacho, Lara
- Evidence
- documented verified (approved minutes, roll call)
- Watch
- no linked video
- Sources
- Meeting record · Source record · minutes packet p.59
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.