Title
Request for Purchase Authorization - CITYWIDE: Contract/Blanket Purchase Order for citywide printing services in the total amount not-to-exceed $106,100.00; Image Printing, Inc., Royal Oak, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for citywide printing services to Image Printing, Inc., Royal Oak, Michigan in the total amount not-to-exceed $106,100.00 for a one (1) year term and further authorizes the Mayor to execute a contract 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.