Long Beach, CA
File #: 11-1150    Version: 1 Name: CC - Contract with K&H
Type: Contract Status: CCIS
File created: 11/4/2011 In control: City Council
On agenda: 11/15/2011 Final action: 11/15/2011
Title: Recommendation to authorize City Manager to execute a contract with K&H Integrated Print Solutions for mailing services and printing of official ballots, sample ballots and vote-by-mail materials in an amount not to exceed $346,661, plus a seven percent contingency, with an option to authorize the provision of mailing services and printing of official ballots, sample ballots and vote-by-mail materials in an amount not to exceed $119,966, plus a seven percent contingency, in administration of the April 10, 2012 Primary Nominating Election (PNE), and the June 5, 2012 General Municipal Election (GME). (Citywide)
Sponsors: City Clerk
Attachments: 1. 111511-C-3sr.pdf
Related files: 32477_000
TITLE
Recommendation to authorize City Manager to execute a contract with K&H Integrated Print Solutions for mailing services and printing of official ballots, sample ballots and vote-by-mail materials in an amount not to exceed $346,661, plus a seven percent contingency, with an option to authorize the provision of mailing services and printing of official ballots, sample ballots and vote-by-mail materials in an amount not to exceed $119,966, plus a seven percent contingency, in administration of the April 10, 2012 Primary Nominating Election (PNE), and the June 5, 2012 General Municipal Election (GME).  (Citywide)
 
DISCUSSION
After issuance of an Request for Proposal in 2007, the City Clerk Department took necessary action to retain the services of K & H Integrated Print Solution for mailing services, official ballots and voteby-mail materials in preparation for the PNE on April 10, 2012, and if necessary the GME on June 5,2012.
 
For the April 10, 2012 PNE, K&H will provide for: (1) printing and mailing of more than 153,077 sample ballots; (2) printing of 91,846 Official Ballots for use as precinct, vote-by-mail ballots, provisional and test ballots; and (3) preparation and mailing of 36,737 vote-by-mail ballots.
 
TIMING CONSIDERATIONS
Approval of this action is necessary so that payment for services rendered can be made pursuant to the contract requirements of the City Charter.
 
FISCAL IMPACT
The appropriations necessary to cover the cost of the April 10, 2012 PNE and the June 5, 2012 are contained in the City Clerk Department 2012 Fiscal Year Budget.
 
SUGGESTED ACTION
Approve recommendation.
 
 
SUGGESTED ACTION
Approve recommendation.
 
Respectfully Submitted,
 
 
LARRY G. HERRERA
CITY CLERK