In order to submit an item to the Board of Contracts and Supply agenda, a form must be submitted to the Bureau of Purchasing, led by Tom Collich, explaining the proposed contract.
This FOIL request seeks the corresponding paperwork for item #4 on the September 26, 2023 agenda. The vendor was Aces Consulting and Communications LLC for the amount of $30,000. The work was related to newsletter mailers for the City Council under the Majority Leader Tasha Diaz.
Dear Mr. Parolisi:
This is to acknowledge receipt of your FOIL Request received on October 19, 2023
requesting the corresponding paperwork for Item #4 on the September 26, 2023 agenda.
The vendor was Aces Consulting and Communications LLC for the amount of $30,000. The
work was related to newsletter mailers for the City Council under the Majority Leader
Tasha Diaz.
A response providing an answer or denial or a partial denial will be sent within twenty
business days. If additional time is needed, you will be advised.
Dear Mr. Parolisi:
I am in receipt of your FOIL Request received on October 19, 2023 requesting the corresponding paperwork for Item #4 on the September 26, 2023 agenda. The vendor was Aces Consulting and Communications LLC for the amount of $30,000. The work was related to newsletter mailers for the City Council under the Majority Leader Tasha Diaz.
Please be advised that your request was reviewed and a search was performed. Please see attached.
Very truly yours,
Esther Arezza
Esther Arezza
Records Access Officer/Finance Department
Attachment SCOPE OF WORK. Aces (002).pdf