Issue details

KD 3871 Contract for the Provision of Bulk Mailing and Print Services

To approve the letting of a contract following the OJEU tender process inviting applications to bid for a bulk mailing and print services contract predominantly for the Revenues and Benefits Division of the Council, covering Housing Benefits, Council Tax and Business Rates printing and document dispatch.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 28/02/2014

Decision due: Not before 3rd Mar 2014 by James Rolfe (Executive Director Resources)

Department: Resources

Contact: Lesli Gallivan, Head of Benefits and Divisional Services Email: lesli.gallivan@enfield.gov.uk Tel: 020 8379 4996.

Part 1 & 2 (Para 3): Part 1 & 2 (Para 3)