File #: 2010-0080    Version: 1
Type: Purchase Status: Passed
File created: 2/5/2010 In control: City Council Regular Meeting
On agenda: Final action: 2/22/2010
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
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Cost Summary.pdf, 3. Proposal Tabulation.pdf, 4. Resolution.pdf
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.