Legislation Details

File #: 2024-0351    Version:
Type: Purchase Status: Passed
File created: 7/15/2024 In control: City Council Regular Meeting
On agenda: 6/22/2026 Final action: 6/22/2026
Title: Request for Purchase Authorization - CITYWIDE: Increase to the Contract/Blanket Purchase Order for Citywide Printing Services in the amount of $16,000.00 for a new not-to-exceed contract amount of $426,340.00 through July 31, 2027; Image Printing, Inc., Royal Oak, MI
Indexes: Blanket Purchase, Contract
Attachments: 1. 062226 Agenda Summary.pdf, 2. 072924 Agenda Summary.pdf, 3. Proposal Summary.pdf, 4. 072924 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - CITYWIDE:  Increase to the Contract/Blanket Purchase Order for Citywide Printing Services in the amount of $16,000.00 for a new not-to-exceed contract amount of $426,340.00 through July 31, 2027; 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 $16,000.00 for a new not-to-exceed contract amount of $426,340.00 for a three-year term to expire July 31, 2027.