|
Title:
|
Request approval to renew an existing contract – Finance Department, Bid #13ITB88428C-MT, Printing and Mailing Water and Sewer Bills in the amount of $197,100.00 with Cash Cycle Solutions, Inc. (Charlotte, NC) to provide printing and mailing services of water and sewer bills. This action exercises the first of two renewal options. One renewal option remains. Effective Date: January 1, 2015 through December 31, 2015. (APPROVED)
|