Resolution· 4.· CITY COMMISSION REGULAR MEETING· April 22, 2026

Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)

Dollar impact

$380K

Status

pending

Importance

78/100

Track

Statura briefing · workspace aware

Ask Statura about this item

Resolution$380KintroducedCITY COMMISSION REGULAR MEETING

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Lifecycle

IntroducedMar 4, 2026

Adopted—

Effective—

Official documents

Attachment 1 ↗Official record ↗

City legislative record from the city's public agenda system. The Ask-Statura brief is an automated interpretation grounded in this item's metadata, not legal advice.