File #: 2023-0290    Version:
Type: Purchase Status: Passed
File created: 6/7/2023 In control: City Council Regular Meeting
On agenda: Final action: 9/25/2023
Title: Request for Purchase Authorization - CITYWIDE: Increase to Contract/Blanket Purchase Order for citywide printing services in the amount of $10,000.00 for a new not-to-exceed amount of $122,650.00.00 through May 31, 2024; Image Printing, Inc., Royal Oak, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 092523 Agenda Summary.pdf, 2. 071023 Agenda Summary.pdf, 3. 071023 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - CITYWIDE:  Increase to Contract/Blanket Purchase Order for citywide printing services in the amount of $10,000.00 for a new not-to-exceed amount of $122,650.00.00 through May 31, 2024; Image Printing, Inc., Royal Oak, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the contract/blanket purchase order for citywide printing services to Image Printing, Inc., Royal Oak, Michigan in the amount of $10,000.00 for a new not-to-exceed amount of $122,650.00 through May 31, 2024.