Title
Request for Purchase Authorization - FISCAL/ACCOUNTING: Contract Extension/Blanket Purchase Order for Printing and Distribution Services for Water and Sewer Utility Bills in the amount not-to-exceed $224,874.00 through March 31, 2013; Utilitec, Troy, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes the contract extension/blanket purchase order for printing and distribution services for water and sewer utility bills to Utilitec, Troy, Michigan in the amount not-to-exceed $224,874.00 through March 31, 2013.