Rochester Hills - File #: 2024-0018

• File #: 2024-0018
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 1/5/2024
• In control: City Council Regular Meeting
• On agenda: 1/22/2024
• Final action: 1/22/2024
• Title: Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution of Water and Sewer Bills in the amount not-to-exceed $167,180.00 for a three-year term to expire March 2026; Doxim Inc., Troy, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
1/22/2024	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - ACCOUNTING:  Blanket Purchase Order for the printing and distribution of Water and Sewer Bills in the amount not-to-exceed $167,180.00 for a three-year term to expire March 2026; Doxim Inc., Troy, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the printing and distribution of the City's Water and Sewer bills to Doxim, Inc., Troy, Michigan in the amount not-to-exceed $167,180.00 for a three-year term.

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.