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File #: AM No. 25-022   
Type: Consent Item Status: Passed
File created: 2/18/2025 In control: City Council
On agenda: 3/4/2025 Final action: 3/4/2025
Title: Approval of a Contract with Copiers Northwest, in the Amount of $175,288, for City-Wide Mail Delivery Services
Attachments: 1. Agenda Memo, 2. Attachment A: Contract

TO: Members of the City Council

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Parks

Loreen Hamilton

425-556-2336

 

DEPARTMENT STAFF:

Parks

Zach Houvener

Deputy Director

Parks

Alison Brandenburg

Administrative Supervisor

 

 

TITLE:

title

Approval of a Contract with Copiers Northwest, in the Amount of $175,288, for City-Wide Mail Delivery Services

 

OVERVIEW STATEMENT:

recommendation

Following completion of competitively bid IFB process, and in line with the City Purchasing Policy, we are requesting Council authorization of $175,288.75 for Copiers Northwest to provide citywide mail delivery services.

body

  Additional Background Information/Description of Proposal Attached

 

 

REQUESTED ACTION:

 

  Receive Information                                            Provide Direction                                            Approve

 

 

REQUEST RATIONALE:

 

                     Relevant Plans/Policies:

N/A

                     Required:

Council approval is required for contracts exceeding $50,000.

                     Council Request:

N/A

                     Other Key Facts:

N/A

 

 

OUTCOMES:

The contractor will provide daily mail pick-up, delivery, and postage services to 17 city facilities.

 

 

 

 

 

COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:

 

                     Timeline (previous or planned):

N/A

                     Outreach Methods and Results:

N/A

                     Feedback Summary:

N/A

 

 

BUDGET IMPACT:

 

Total Cost:

$175,288.75

 

Approved in current biennial budget:                                            Yes                                            No                                            N/A

 

Budget Offer Number:

0000297

 

Budget Priority:

Strategic and Responsive

 

Other budget impacts or additional costs:                       Yes                                            No                                            N/A

If yes, explain:

N/A

 

Funding source(s):

General Fund

 

Budget/Funding Constraints:

N/A

 

  Additional budget details attached

 

 

COUNCIL REVIEW:

 

Previous Contact(s)

Date

Meeting

Requested Action

2/25/2025

Committee of the Whole - Parks and Environmental Sustainability

Provide Direction

 

Proposed Upcoming Contact(s)

Date

Meeting

Requested Action

N/A

None proposed at this time

N/A

 

 

Time Constraints:

The current contract amendment has a completion date of March 31, 2025. Approval of the contract will allow the contractor to continue services.

 

 

ANTICIPATED RESULT IF NOT APPROVED:

If the contract is not approved, daily mail pick-up and delivery services will stop at all operating City facilities.

 

 

ATTACHMENTS:

Attachment A: Contract