File #: 2012-0251    Version: 1
Type: Purchase Status: Passed
File created: 6/28/2012 In control: City Council Regular Meeting
On agenda: Final action: 7/16/2012
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for annual support and maintenance for the City's Asset Management Software in the amount not-to-exceed $38,400.00; Lucity, Inc., Overland Park, KS
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Lucity Invoice.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - MIS:  Blanket Purchase Order for annual support and maintenance for the City's Asset Management Software in the amount not-to-exceed $38,400.00; Lucity, Inc., Overland Park, KS
 
Body
Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for annual support and maintenance for the City's Asset Management Software to Lucity, Inc., Overland Park, Kansas in the amount not-to-exceed $38,400.00 through September 30, 2013.