Title
Request for Purchase Authorization - CLERK/ACCOUNTING: Re-design, Printing and Distribution of Water and Sewer Bills, contract/blacket purchase order not-to-exceed $435,619.00; Lasertec, Sterling Heights, MI
Body
Resolved that the Rochester Hills City Council authorizes a blanket purchase order to Lasertec, Sterling Heights, Michigan, for the redesign, printing and distribution services for the City's water and sewer utility billings, in the amount not-to-exceed $435,619.00, through April 1, 2006.