To authorise the procurement of a contract for Printing and Mailing Services for Bulk Document printing, Council Tax, NDR, Benefits and Parking documents with a maximum value of £1.2m over 6 years (£200k annually), subject to the demonstration of Best Value.
Decision type: Key
Reason Key: Capital Expenditure > £1,000,000;
Decision status: Recommendations Approved
Wards/Areas affected: (All Wards/Areas);
Notice of proposed decision first published: 16/08/2023
Anticipated restriction: Part exempt -
Category: Financial;
Urgent: No;
Decision due: 14 September 2023 by Cabinet
Lead Member: Councillor David Ashton
Lead member: Finance and Human Resources Portfolio Holder
Lead director: Sharon Daniels
Department: Resources Directorate
Contact: Interim Director of Finance & Assurance (S151 Officer) Email: fern.silverio@harrow.gov.uk (report author), Email: martin.trim@harrow.gov.uk (report author), tel. 020 8736 6818.