06/26/2018 Resolutions 2018-195��
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RESOLUTION 2018-195
WHEREAS, the Finance Department currently oversees the bill printing and mailing
activities; and
WHEREAS, the work is currently performed with internal resources; and
WHEREAS, the City of Grand Island issued a request for proposals for bill printing and
mailing services on Apri12, 2018; and
WHEREAS, the selected firm is Peregrine Services, Inc.; and
WHEREAS, the proposed agreement has been reviewed and approved by the City
Attorney's office.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF GRAND ISLAND, NEBRASKA, that the agreement with Peregrine Service, Inc. is
approved with an estimated annual cost for their services of approximately $34,826.00.
Adopted by the City Council of the City of Grand Island, Nebraska, June 26, 2018.
Attest:
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RaNae Edwards, City Clerk
Jere .Jen n, or
Approved as to Form tt
June 22, 2018 i orney