File #: 2007-0859    Version: 1
Type: Purchase Status: Passed
File created: 12/6/2007 In control: City Council Regular Meeting
On agenda: Final action: 12/12/2007
Title: Request for Purchase Authorization - CLERK'S: Election Materials, increase to blanket purchase order in the amount of $9,434.00 for a new not-to-exceed amount of $33,000.00; Printing Systems, Inc., Taylor, MI
Attachments: 1. Agenda Summary.pdf, 2. Memo from State of MI.pdf, 3. Resolution.pdf
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Request for Purchase Authorization - CLERK'S:  Election Materials, increase to blanket purchase order in the amount of $9,434.00 for a new not-to-exceed amount of $33,000.00; Printing Systems, Inc., Taylor, MI
 
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Resolved that the Rochester Hills City Council hereby authorizes the amendment of an existing Blanket Purchase Order to Printing Systems, Inc. of Taylor, Michigan, for the purchase of election materials, by the increased amount of $9,434.00 for the new total amount not-to-exceed $33,000.00.