File #: 2026-0080    Version: 1
Type: Purchase Status: Passed
File created: 2/13/2026 In control: City Council Regular Meeting
On agenda: Final action: 2/23/2026
Title: Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $107,000.00 for a one-year term; Doxim, Inc., Troy, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 022326 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - ACCOUNTING:  Blanket Purchase Order for the printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $107,000.00 for a one-year term; Doxim, Inc., Troy, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the printing and distribution services for the City's Water and Sewer Utility Bills to Doxim, Inc., Troy, Michigan in the amount not-to-exceed $107,000.00 for a one-year term and further authorizes the Procurement Manager to execute the agreement on behalf of the City.