File #: #R8245    Version: 1 Name: Temp. Reso. No. 8245 APPROVING THE PURCHASE OF UTILITY BILL PRINTING AND MAILING SERVICES FROM ENCO UTILITY SERVICES FLORIDA, LLC THROUGH THE UTILIZATION OF THE CITY OF MILTON COMPETITIVE AGREEMENT, IN THE AMOUNT OF $280,000 DURING FY25.
Type: Resolution Status: Agenda Ready
File created: 9/17/2024 In control: CITY COMMISSION REGULAR MEETING
On agenda: 11/6/2024 Final action:
Title: Temp. Reso. #R8245 approving the purchase of Utility Bill Printing and Mailing Services from Enco Utility Services Florida L.L.C., through the utilization of the City of Milton Competitive Agreement, in the amount of $280,000 during Fiscal Year 2025. (Senior Utility Billing Manager Zendra Williams and Procurement Director Alicia Ayum)
Attachments: 1. R8245 - Enco Purchase Agreement with backup
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CITY OF MIRAMAR

PROPOSED CITY COMMISSION AGENDA ITEM

 

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Temp. Reso. #R8245 approving the purchase of Utility Bill Printing and Mailing Services from Enco Utility Services Florida L.L.C., through the utilization of the City of Milton Competitive Agreement, in the amount of $280,000 during Fiscal Year 2025. (Senior Utility Billing Manager Zendra Williams and Procurement Director Alicia Ayum)