City of Monroe General Services Committee Agenda Packet 2026-07-02
Matrix Imaging annual bill printing contract ratified
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Description
The General Services Committee reviewed an annual service contract with Matrix Imaging for bill printing services totaling $254,220. The contract, exceeding the $200,000 threshold, was recommended to City Council for ratification under the City’s purchasing ordinance.
Contract Details
Contract Amount
$254,220
Vendor
MATRIX IMAGING
Agency
City of Monroe, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 2, 2026
Contract Term
Annual service contract (FY 2026-2027)
Renewal Info
Described as an annual service contract exceeding $200,000; future renewals would require Council approval per Chapter 34.
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