File #: 2015-0500    Version: 1
Type: Purchase Status: Passed
File created: 11/16/2015 In control: City Council Regular Meeting
On agenda: Final action: 12/7/2015
Title: Request for Purchase Authorization - FISCAL: Blanket Purchase Order for printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $245,000.00 for a three-year term; Utilitec, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 120715 Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. RFP 2012 Responses Basic Serv Cost.pdf, 4. RFP 2012 Responses Optional Service.pdf, 5. RFP 2012 Responses.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FISCAL:  Blanket Purchase Order for printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $245,000.00 for a three-year term; 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 $245,000.00 for a three-year term.