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File #: 2018-5341   
Type: Resolution Status: Approved
File created: 3/26/2018 In control: City Council
On agenda: 4/12/2018 Final action: 4/12/2018
Title: Consider a resolution authorizing the Mayor to execute an Agreement with Eagle Office Products for the purchase of printed business cards, envelopes, and letterhead.
Indexes: General Fund
Attachments: 1. Resolution, 2. Exhibit A, 3. Form 1295, 4. Bid Tab

Title

Consider a resolution authorizing the Mayor to execute an Agreement with Eagle Office Products for the purchase of printed business cards, envelopes, and letterhead.

 

Body

The City seeks to enter into a five year service agreement with Eagle Office Products for printing services. Eagle Office Products will provide all materials, equipment and labor necessary to print City letterhead, envelopes and business cards. This long term agreement will provide the City with stable print services at a reduced long-term cost.

 

These products were competively bid with input from using departments to establish needs and evaluating the final award.  The City received 3 competitive bids and staff recommends awarding the contract to Eagle Office Products, the bidder.

 

Cost: $225,340 ($45,068 per year)

Source of Funds: General Fund, budgeted in each department's supply budget