City of Miramar, FL - File #: #R8560

• File #: #R8560
• Version: 1
• Name: Temp. Reso. No. 8560 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 $380,000 during FY2026
• Type: Resolution
• Status: Agenda Ready
• File created: 10/29/2025
• In control: CITY COMMISSION REGULAR MEETING
• On agenda: 11/17/2025
• Title: Temp. Reso. #R8560 approving the purchase of utility bill printing and mailing services provided by Enco Utility Services Florida, L.L.C., through the utilization of the City of Milton Competitive Agreement, in the amount not exceeding $380,000 during Fiscal Year 2026. (Chief Administrator Samantha Edouard and Procurement Director Alicia Ayum)

CITY OF MIRAMAR

PROPOSED CITY COMMISSION AGENDA ITEM

Item Description:

Title

Temp. Reso. #R8560 approving the purchase of utility bill printing and mailing services provided by Enco Utility Services Florida, L.L.C., through the utilization of the City of Milton Competitive Agreement, in the amount not exceeding $380,000 during Fiscal Year 2026. (Chief Administrator Samantha Edouard and Procurement Director Alicia Ayum)