City Council

9. Purchase Order with Mike Cabrera Printer to Produce the City’s Connect Brochure for\nFY 2024/25\nThe City Council will consider: (PARKS)\na. Approving a Purchase Order with Mike Cabrera Printer in the amount not-to-exceed $75,632 to\nprint, fold, and mail the City "Connect" brochure;\nb. Authorizing 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. Authorizing the Director of Parks & Recreation to execute any additional documents as may be\nrequired for future issues of the Connect.\nDocuments:\nItem 9 Report 7092024.pdf