File #: 2013-0042    Version: 1
Type: Purchase Status: Passed
File created: 1/18/2013 In control: City Council Regular Meeting
On agenda: Final action: 1/28/2013
Title: Request for Purchase Authorization - FISCAL: Blanket Purchase Order for printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $250,440.00 through December 31, 2015; Utilitec, Troy, MI
Attachments: 1. Agenda Summary.pdf, 2. EBPP Service Overview.pdf, 3. Proposals Tabulation.pdf, 4. RFP 2012 Responses.pdf, 5. RFP 2012 Responses Basic Serv Cost.pdf, 6. RFP 2012 Responses Optional Service.pdf, 7. Resolution.pdf
Title
Request for Purchase Authorization - FISCAL:  Blanket Purchase Order for printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $250,440.00 through December 31, 2015; Utilitec, Troy, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for printing and distribution services for the City's Water and Sewer Utility Bills to Utilitec, Troy, Michigan in the amount not-to-exceed $250,440.00 through December 31, 2015