City of Detroit - File #: 15-2390

• File #: 15-2390
• Version: 1
• Type: Contract
• Status: New Business
• File created: 7/18/2016
• In control: Budget, Finance and Audit Standing Committee
• On agenda: 5/11/2016
• Title: Submitting reso. autho. Contract No. 6000061 - 100% City Funding - To Provide Printing and Mailing Services - Contractor: Renkim Corporation, Location: 13333 Allen Road, Southgate, MI 48175 - Contract Period: June 1, 2016 through May 1, 2019 - Total Contract Amount: $97,281.00. OFFICE OF THE CHIEF FINANCIAL OFFICER (OFFICE OF THE ASSESSOR) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 5-11-16)

Title

Submitting reso. autho. Contract No. 6000061 - 100% City Funding - To Provide Printing and Mailing Services - Contractor: Renkim Corporation, Location: 13333 Allen Road, Southgate, MI 48175 - Contract Period: June 1, 2016 through May 1, 2019 - Total Contract Amount: $97,281.00. OFFICE OF THE CHIEF FINANCIAL OFFICER (OFFICE OF THE ASSESSOR) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 5-11-16)

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