Title
Request for Purchase Authorization - CITYWIDE: Contract/Blanket Purchase Order for citywide printing services in the amount not-to-exceed $410,340.00 for a three-year term to expire July 31, 2027; Image Printing, Inc., Royal Oak, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for citywide printing services to Image Printing, Inc., Royal Oak, Michigan in the amount not-to-exceed $410,340.00 for a three-year term to expire July 31, 2027 and further authorizes the Procurement Manager to execute a contract on behalf of the City.
Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.