City of Long Beach - File #: 21-103WA

• File #: 21-103WA
• Version: 1
• Name: Authorize the General Manager to execute the second renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $15,000, for printing services for one year.
• Type: WA-Agenda Item
• Status: Approved
• File created: 5/21/2021
• In control: Water Commission (now under Utilities Commission)
• On agenda: 5/27/2021
• Final action: 5/27/2021
• Title: Recommendation to authorize the General Manager to execute the second renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $15,000, for printing services for one year. BUREAU: Public Affairs

Date	Ver.	Action By	Action	Result
5/27/2021	1	Water Commission (now under Utilities Commission)	approve recommendation	Pass

TITLE

Recommendation to authorize the General Manager to execute the second renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $15,000, for printing services for one year. 

BUREAU:  Public Affairs

FISCAL IMPACT

The cost to the Water Fund will be incurred during FY 21 and FY 22 with the actual annual amounts unknown at this time, but the total amount will not exceed the contract total of $15,000. These costs are included in the Water Fund FY 21 Budget and will be included in the FY 22 Budget.

SUGGESTED ACTION

Approve recommendation.