Rochester Hills - File #: 2017-0077

• File #: 2017-0077
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 2/15/2017
• In control: City Council Regular Meeting
• Final action: 2/27/2017
• Title: Request for Purchase Authorization - MAYOR: Blanket Purchase Order for citywide printing services in the amount of $85,950.00 through February 28, 2018; Primary Vendor: Image Printing, Inc., Royal Oak, MI; Secondary Vendor: NWC Program Administration, Livonia, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
2/27/2017	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - MAYOR:  Blanket Purchase Order for citywide printing services in the amount of $85,950.00 through February 28, 2018; Primary Vendor: Image Printing, Inc., Royal Oak, MI; Secondary Vendor: NWC Program Administration, Livonia, MI 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Image Printing, Inc., Royal Oak, Michigan as the primary vendor for citywide printing services and NWC Program Administration as the Secondary Vendor in the amount of $85,950.00 through February 28, 2018.