Authorize an amendment to a contract for continued courier services, including the transportation of interoffice mail, deposits, checks, utility payments, documents, outgoing bills, and other City materials, for all City departments with Ralph Riojas d/b/a Ralph Riojas Enterprises, in the amount of $180,000 for a revised total contract amount not to exceed $1,045,000. Funding: $9,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is con

Staff Report & Agenda Item Details

Authorize an amendment to a contract for continued courier services, including the transportation of interoffice mail, deposits, checks, utility payments, documents, outgoing bills, and other City materials, for all City departments with Ralph Riojas d/b/a Ralph Riojas Enterprises, in the amount of $180,000 for a revised total contract amount not to exceed $1,045,000. Funding: $9,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

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