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File #: Res.0167-16    Version: A Name: Printing of Common Council Proceedings and Legal Notices
Type: Resolution Status: Passed
File created: 5/17/2016 In control: City Attorney's Office
On agenda: 5/17/2016 Final action: 5/17/2016
Title: Printing of Common Council Proceedings and Legal Notices Resolved, that the contract for printing the Common Council Proceedings and legal notices for the period of June 1, 2016 through May 31, 2017 is awarded to the Journal Times for the sum of $0.40 per line for the first insertion, $0.39 per line for each subsequent insertion, $1.00 per affidavits of publications, $13.50 per page for printing Council Proceedings and $55.00 per book of annual Council Proceedings. Fiscal Note: There is an increase in the rate from $.38 to $.40 for first insertion, and from $.37 to $.39 for each subsequent insertion. For Common Council proceedings the rate has increased from $.39 to $.40. Copies of Council proceedings have increased from $13.00 per page to $13.50 per page and from $50.00 per book to $55.00 per book. Funds are available in account 11001 52315; City Council Advertising.
Sponsors: Q.A. Shakoor II
Related files: 0515-16, 0385-16

Sponsor

Alderman Shakoor

 

Title

Printing of Common Council Proceedings and Legal Notices

 

Resolved, that the contract for printing the Common Council Proceedings and legal notices for the period of June 1, 2016 through May 31, 2017 is awarded to the Journal Times for the sum of $0.40 per line for the first insertion, $0.39 per line for each subsequent insertion, $1.00 per affidavits of publications, $13.50 per page for printing Council Proceedings and $55.00 per book of annual Council Proceedings.

 

Fiscal Note: There is an increase in the rate from $.38 to $.40 for first insertion, and from $.37 to $.39 for each subsequent insertion. For Common Council proceedings the rate has increased from $.39 to $.40. Copies of Council proceedings have increased from $13.00 per page to $13.50 per page and from $50.00 per book to $55.00 per book. Funds are available in account 11001 52315; City Council Advertising.