Status of Finance Department/Purchasing Division 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.) (BROUGHT BACK AS DIRECTED 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

purchase

Compared to

$72K – $72K the middle half of 5 other Renkim Corporation contracts; median $72K

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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… $70K Detroit, MI Submitting reso. autho. Contract No. 6000061 - 100% City Funding - To Provide Printing and Mailing Services - Contractor: Renkim Corporation, Location… $97K Detroit, MI ends May 1, 2019 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… $72K Detroit, MI ends May 9, 2017 Submitting reso. autho. Contract No. 2834599 - 100% City Funding - To Provide Printing and Mailing of 1099’s - Contractor: Renkim Corporation, Locatio… $72K Detroit, MI ends May 9, 2017

Committee

Budget, Finance and Audit Standing Committee

Introduced

July 8, 2016

On agenda

April 20, 2016

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