Rochester Hills - File #: 2012-0096

• File #: 2012-0096
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 3/19/2012
• In control: City Council Regular Meeting
• Final action: 7/16/2012
• Title: Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for water meters and equipment in the amount of $125,000.00 for a new not-to-exceed amount of $150,000.00 through December 31, 2012; ETNA Supply Company, Grand Rapids, MI
• Indexes: Blanket Purchase, Purchase Authorization, Utilities, Water

Date	Ver.	Action By	Action	Result
7/16/2012	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Increase to Blanket Purchase Order for water meters and equipment in the amount of $125,000.00 for a new not-to-exceed amount of $150,000.00 through December 31, 2012; ETNA Supply Company, Grand Rapids, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to ETNA Supply Company, Grand Rapids, Michigan, for water meters and equipment in the amount of $125,000.00 for a new not-to-exceed amount of $150,000.00 through December 31, 2012.