Santa Fe Springs
City Council
Agenda Item 24
24. APPROVE PROFESSIONAL SERVICES AGREEMENTS FOR PRINTING,\nGRAPHIC DESIGN, AND MAILING SERVICES (FINANCE)\nRECOMMENDATION: It is recommended that the City Council:\n1) Approve a three (3) year agreement with Advantage Mailing (Advantage) in the\namount of $50,000 annually (total amount shall not exceed $150,000); and\n2) Approve a three (3) year agreement with DDWerks (DDWerks) in the amount of\n$80,000 annually (total amount shall not exceed $240,000); and\n3) Approve a three (3) year agreement with Inkovation Inc.(Inkovation) in the\namount of $80,000 annually (total amount shall not exceed $240,000); and\n4) Approve a three (3) year agreement with Intergraphics Company (Intergraphics)\nin the amount of $80,000 annually (total amount shall not exceed $240,000); and\n5) Approve a three (3) year agreement with Simpson Advertising (Simpson) in the\namount of $50,000 annually (total amount shall not exceed $150,000); and\n6) Authorize the City Manager to exercise the one (1) year extension option of each\nagreement, if needed; and\n7) Take any additional related action necessary.