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HomeMy WebLinkAboutReso 79-19 Approving Agreement with Wesco Graphics, Inc. RESOLUTION NO. 79 — 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING THE AGREEMENT WITH WESCO GRAPHICS, INC. WHEREAS, the City of Dublin requires printing services for its City Report, Annual Report, and seasonal Activity Guides; and WHEREAS, Staff conducted a Request for Quotes for such services and evaluated proposals from three service providers; and WHEREAS, Staff selected Wesco Graphics, Inc. as the vendor with the least-expensive proposal and the proposal that most closely matches the City's needs; and WHEREAS, Section 2.36.090 of the Dublin Municipal Code requires City Council approval of supplies and equipment with a cost greater than or equal to forty-five thousand dollars ($45,000). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Agreement with Wesco Graphics, Inc., attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement and make any necessary changes to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this 16th day of July, 2019, by the following vote: AYES: Councilmembers Goel, Hernandez, Josey, Kumagai, and Mayor Haubert NOES: ABSENT: ABSTAIN: } 6 ?'.4c- Mayor ATTEST: ai/9 (OC1 City Clerk Reso 79-19, Adopted 7/16/2019, Item 4.11 Page 1 of 1