City Council

7. Purchase Order with Intergraphics Company Printer to Produce the City’s Connect\nBrochure for FY 2025/26\nThe City Council will consider: (PARKS)\na. Approve a Purchase Order with Intergraphics Company Printer in the amount of $71,000 (for\nfour 40-page quarterly brochures at $17,750 each) to print, fold, and mail the City’s Connect\nbrochure; and\nb. Authorize the City’s Purchasing Division to issue a Purchase Order for this process in\naccordance with the City’s purchasing ordinance and policies; and\nc. Authorize the Director of Parks & Recreation to execute any additional documents as may be\nrequired for future issues of the Connect.