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22A - SPEC - OFFSET PRINTING
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04/15/2014
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22A - SPEC - OFFSET PRINTING
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Last modified
4/10/2014 3:59:37 PM
Creation date
4/10/2014 3:19:57 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22A
Date
4/15/2014
Destruction Year
2019
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Contract Award for Offset Printing Service <br />April 15, 2014 <br />Page 2 <br />The offer from Mekong Printing, dba MK Printing, a Santa Ana vendor, received the highest <br />percentage score in the evaluation process and meets the City's requirements. The annual <br />amount is based on past usage and staff projections for this contract period. <br />To close out the existing offset printing contract with Anytime Printing, staff recommends <br />increasing the aggregate limit to reconcile the final billing. <br />FISCAL IMPACT <br />Funds are available in the various departmental Miscellaneous Operating Expenses account (no. <br />63001). <br />C; <br />Francisco Gutierrez r <br />Executive Director 7 <br />Finance and Management Services Agency <br />sp <br />22A -2 <br />
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