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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)

Contract New Business Introduced July 18, 2016

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
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… $70K Detroit, MI 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

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