Rochester Hills - File #: 2018-0529

• File #: 2018-0529
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 11/14/2018
• In control: City Council Regular Meeting
• Final action: 12/10/2018
• Title: Request for Purchase Authorization - FISCAL/ACCOUNTING: Blanket Purchase Order for printing and distribution services for the City's water and sewer utility bills in the amount not-to-exceed $230,000.00 for a three-year term (March 2019-March 2022); Utilitec, Troy, MI
• Indexes: Blanket Purchase, Contract, Purchase Authorization

Date	Ver.	Action By	Action	Result
12/10/2018	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FISCAL/ACCOUNTING:  Blanket Purchase Order for printing and distribution services for the City's water and sewer utility bills in the amount not-to-exceed $230,000.00 for a three-year term (March 2019-March 2022); 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 $230,000.00 for a three-year term (March 2019-March 2022) and further authorizes the Mayor to execute the agreement 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.