Title
Hospital Forms Services of Arizona, Inc. doing business as Forms Management Services
Description
For $49,750.00 in payment authority for a new contract, entered on or about June 1, 2022, for a term of five years for check stock for the Accounts Payable Division in the Finance Department. The Accounts Payable Division requires check stock for various payment applications citywide and make payments to fulfill the City's payment obligation to its many outside vendors.