Santa Ana
City Council
Agenda Item 10
10.\nAward Aggregate Blanket Order Contracts to Promotethis!, Graphic Printsource, Inc.,\nSuperior Promos, and QCORP Printing Solutions for Promotional Items in a Not-to-\nExceed Aggregate Amount of $975,000 (Specification No. 23-024) (General Fund and\nNon-General Fund)\nDepartment(s): Finance and Management Services\nRecommended Action: Award aggregate blanket order contracts to vendors listed\nbelow for the purchase of promotional items on an as-needed basis in an annual amount\nnot to exceed $195,000, with a total aggregate contract amount not to exceed $975,000,\nfor an initial one-year term expiring on March 31, 2024, with provisions for four, one-year\nrenewal options, subject to non-substantive changes approved by the City Manager and\nCity Attorney.\nGraphic Printsource, Inc., Corona, CA\nPromotethis!, Huntington Beach, CA\nQCORP Printing Solutions, Loomis, CA\nSuperior Promos, Brooklyn, NY\nTweet