Submitting reso. autho. Contract No. 2834599 - 100% City Funding - To Provide Printing and Mailing of 1099’s - Contractor: Renkim Corporation, Location: 13333 Allen Road, Southgate, MI 48175 - Contract Period: May 5, 2016 through May 9, 2017 - Contract Increase: $27,487.00 - Total Contract Amount: $71,707.00. OFFICE OF CHIEF FINANCIAL OFFICER (This Amendment #2 is for increase of funds and extension of time. Original contract amount is $44,220.00 and original contract date is January 1, 2015 through December 31, 2015.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 4-13-16)
What this record is
- Held by
- Renkim Corporation 5 records across this site
- Amount
- $72K
- Runs until
- May 9, 2017 already ended date quoted from the award document
- Type
- contract
- Compared to
- $72K – $72K the middle half of 5 other Renkim Corporation contracts; median $72K
professional services contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Renkim Corporation also holds
Submitting reso. autho. Contract No. 2834380 - 100% City Funding - To Provide Printing and Mailing Services of Assessment Notices and Personal Propert… Submitting reso. autho. Contract No. 6000061 - 100% City Funding - To Provide Printing and Mailing Services - Contractor: Renkim Corporation, Location… Please be advised that the Contract submitted on Thursday, April 7, 2016 for the City Council Agenda for April 12, 2016 has been amended as follows: S… Status of Finance Department/Purchasing Division Contract No. 2834599 - 100% City Funding - To Provide Printing and Mailing of 1099’s - Contractor: Re…- Committee
- Budget, Finance and Audit Standing Committee
- Introduced
- July 1, 2016
- On agenda
- April 13, 2016
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