City Council

6. INFOSEND, INC. PURCHASE ORDER FOR PRINT AND MAIL SERVICES\nRecommendation:\n1. Authorize Administrative Services Director, or designee, to issue purchase order not\nto exceed $200,000 to InfoSend, Inc. for print and mail services for General Billing,\nBusiness Registration and Utility Services.\n2. Authorize Director of Administrative Services, or designee, to enter change orders as\nneeded related to business needs with InfoSend, Inc. within the department operating\nbudget.\nAugust 1, 2023 - Page 5