The contract is for printing services for the Parks + Rec department. The vendor, Progressive Business Solutions, will provide printing services for a period of one year, with an estimated annual usage of $35,000. The contract does not include any extensions or rebidding options. The points of contact for this contract include Debbie Ryken, Purchasing, and Carolyn Barnett, Facilities, as well as Caroline Deihl, Public Works.
• The contract is for a period of one year.
• The estimated annual usage is $35,000.
• The vendor is Progressive Business Solutions.
• The points of contact include Debbie Ryken, Purchasing, and Carolyn Barnett, Facilities, as well as Caroline Deihl, Public Works.