Legislation Details

File #: 2026-0384    Version: 1
Type: Purchase Status: Passed
File created: 9/1/2026 In control: City Council Regular Meeting
On agenda: 9/28/2026 Final action: 9/28/2026
Title: Request for Purchase Authorization - TREASURY/ASSESSING: Contract/Blanket Purchase Order for printing and mailing of Treasurer property tax billings and Assessing notices and statements in the amount not-to-exceed $172,000.00 through September 30, 2029; Wolverine Solutions Group, Detroit, MI
Indexes: Agreements, Blanket Purchase, Purchase Authorization
Attachments: 1. 092826 Agenda Summary.pdf, 2. Proposal Summary.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - TREASURY/ASSESSING:  Contract/Blanket Purchase Order for printing and mailing of Treasurer property tax billings and Assessing notices and statements in the amount not-to-exceed $172,000.00 through September 30, 2029; Wolverine Solutions Group, Detroit, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for printing and mailing of Treasurer property tax billings and Assessing notices and statements to Wolverine Solutions Group, Detroit, Michigan in the amount not-to-exceed $172,000.00 through September 30, 2029 and further authorizes the Procurement Manager to execute an 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.