RES 2014-1420 - PO to USPS for mailing of Wasteline newspapers OMA1tA,n,�s 1 .-
F ELLIVED
o
C7i ►Ahm'cm7 Public Works Department
ARAiltiljAkt4 ft.
ftr «'1 November 18, 2014Omaha/Douglas Civic Center
]819 Farnam Street,Suite 601
wok �q^' Omaha,Nebraska 68183-0601
arED FEBRVP (402)444-5220
C Ti T Y CLERK Fax(402)444-5248
City of Omaha n M A}-{Q N E B R Q S tS+^ Robert G. Stubbe, P.E.
Jean Stothert,Mayor
Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a Resolution authorizing the Purchasing Agent to issue a Purchase Order
the United States Postal Service in the amount of$22,197.82 for postage for the winter mailing
of 128,683 Wasteline newsletters by the Environmental Quality Control Division.
The Finance Department is authorized to pay this postage cost from the General Fund 11111,
Solid Waste Collection and Disposal Organization 116321, year 2014 expenditures.
The Public Works Department recommends your consideration and approval of this Resolution.
Respectfully submitted, Referred to City Council for Consideration:
(77.4e.A4fr, i4.1,1-&-- 1e, .2-7-/ti ____ .Clik__ __6-4)-11-6d. 1 0/t(.91/
Robert G. Stubbe, P.E.
Date Mayor's Office Date L"(
Public Works Director
Approved as to Funding: Approved:
'�- �3 '
4utrtiss Date Human Rights and Relations l&te
7-9 Finance Director Department
260714scp
On Time Marketing, Inc..
5896 South 77th Street Invoice
Ralston,NE 68127 Date Invoice#
402-593-0056
10/22/2014 20140023A
Bill To
City Of Omaha
Paul Dunn
5600 S 10th St
Omaha NE 68107
P.O.No. Terms Project
Net 30 WASTEL1NE MGMT 2
Quantity Description
Rate Amount
128,683 Postage Estimate For Mailing
0.1725 22.197.82
ITotal $22,197.82
c 2sA CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the Environmental Quality Control Division is sending out 128,683 winter
issue of the Wasteline newsletters; and,
WHEREAS, the Purchasing Agent be authorized to issue a Purchase Order to the United
States Postal Service in the amount of$22,197.82 for this mailing from the General Fund 11111,
Solid Waste Collection and Disposal Organization 116321, year 2014 expenditures.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the Purchasing Agent be authorized to issue a
Purchase Order to the United States Postal Service in the amount of $22,197.82 for the winter
mailing of 128,683 Wasteline newsletters by the Environmental Quality Control Division; and,
that the Finance Department is authorized to pay this cost from the General Fund 11111, Solid
Waste Collection and Disposal Organization 116321, year 2014 expenditures.
260814scp APPROVED AS TO FORM:
CITY AT I",/ EY DATE
By
Councilmember
Adopted NOV. 1 8 201
City Jerk
Approve
Mayor
NO. .... ./..AA
Resolution by
Res. that, as recommended by the Mayor, the
Purchasing Agent be authorized to issue a
Purchase Order to the United States Postal
Service in the amount of $22,197.82 for the
winter mailing of 128,683 Wasteline
newsletters by the Environmental Quality
Control Division; and, that the Finance
Department is authorized to pay this cost from
the General Fund 11111, Solid Waste
Collection and Disposal Organization 116321,
year 2014 expenditures.
260814Ascp
•
Presented to City Council
NOV 1 8 2014
Adopted
gaiter grown
City Clerk