4. #R8652 Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum) - Miramar, FL

Meeting: CITY COMMISSION REGULAR MEETING on 2026-04-22 7:00 PM - REVISED

Meeting Time: April 22, 2026 at 7:00pm EDT

Note: The online Request to Speak window has expired.

The online Comment window has expired

Agenda Item

4. #R8652 Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)

Legislation Text TR8652 City of Miramar and Infosend Bill Printing with backup DO NOT USE TR8652 City of Miramar and Infosend Bill Printing with backup TR 8652 - City of Miramar and Infosend Bill Printing- TR8652 - Exhibit A