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22H - WATER QUALITY REPORT
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06/02/2008
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22H - WATER QUALITY REPORT
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Last modified
1/3/2012 4:30:43 PM
Creation date
5/28/2008 11:51:14 AM
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City Clerk
Doc Type
Agenda Packet
Item #
22H
Date
6/2/2008
Destruction Year
2013
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Contract Award for Printing and Mail Annual Water Quality Report <br />June 2, 2008 <br />Page 2 <br />Printer Location: Rating: Amount: <br />Off Broadway Printing Sherman Oaks 90 $35,526.49 <br />The PM Group Lake Forest 80 $33,180.03 <br />Pacific Graphics Industry 75 $41,161.01 <br />Graphic Center Sacramento 75 $46,111.62 <br />Direct Advertising Response Anaheim 73 $33,223.51 <br />Wright Graphics Chatsworth 73 $41,411.93 <br />Lester Lithograph Anaheim 60 $41,920.26 <br />Based on the above evaluation ratings and past performance, staff <br />recommends award to Off Broadway Printing. A seven percent contingency is <br />included for unexpected over run and additional mailing quantity. <br />FISCAL IMPACT <br />Funds are available in the Water Quality & Measurement account (no. 64-578- <br />6391) . <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Lam, _ <br />Jame G. ss ~~'~'rancisco Gutierrez <br />Exe tiv Director Executive Director <br />Public orks Agency Finance & Mgmt. Services Agency <br />JGR/KM/08-038.9:sh <br />22H-2 <br />
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