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)

What this record is

Held by

Renkim Corporation 5 records across this site

Amount

$97K

Runs until

May 1, 2019 already ended date quoted from the award document

Type

contract

Field

Professional services

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 ends Jan 31, 2016 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 Status of Finance Department/Purchasing Division Contract No. 2834599 - 100% City Funding - To Provide Printing and Mailing of 1099’s - Contractor: Re… $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 18, 2016

On agenda

May 11, 2016