Approve amendment 8 to renew contract MA-074-15012094 with Financial Statement Services, Inc. for printing and mailing services, 7/1/26 - 6/30/27 ($900,860; cumulative total $13,583,831); and authorize County Procurement Officer or Deputized designee to execute amendment
Meeting Date
06/09/2026
Item
2
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 05/20/2026 09:03 AM | ASR-26001305.pdf | View Accessible Document |
| Attachments | Attachment A - Amendment No. 8 MA-074-15012094 | 05/20/2026 09:03 AM | Attachment A - Amendment No. 8 MA-074-15012094.pdf | View Accessible Document |
| Attachments | Attachment B - Contract Summary Form FSSI | 05/20/2026 09:03 AM | Attachment B - Contract Summary Form FSSI.pdf | View Accessible Document |