Legislation Details

File #: #R8652    Version: 1 Name: Utility Bill Printing and Mailing Services
Type: Resolution Status: Agenda Ready
File created: 3/4/2026 In control: CITY COMMISSION REGULAR MEETING
On agenda: 4/22/2026 Final action:
Title: Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)
Attachments: 1. TR8652 City of Miramar and Infosend Bill Printing with backup
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CITY OF MIRAMAR

PROPOSED CITY COMMISSION AGENDA ITEM

 

Item Description:

Title

Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)