File #: 2022-0140    Version: 1
Type: Purchase Status: Passed
File created: 3/18/2022 In control: City Council Regular Meeting
On agenda: Final action: 4/11/2022
Title: Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $157,000.00 for a two-year term; Doxim Inc., dba Utilitec, Troy, MI
Attachments: 1. 041122 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - ACCOUNTING:  Blanket Purchase Order for the printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $157,000.00 for a two-year term; Doxim Inc., dba Utilitec, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the printing and distribution services for the City's Water and Sewer Utility Bills to Doxim Inc., dba Utilitec, Troy, Michigan in the amount not-to-exceed $157,000.00 for a two-year term and further authorizes the Mayor to execute an agreement on behalf of the City.