File #: 2012-0259    Version: 1
Type: Purchase Status: Passed
File created: 7/3/2012 In control: City Council Regular Meeting
On agenda: Final action: 7/16/2012
Title: Request for Purchase Authorization - MIS: Contract/Purchase Order for JDE Financial System support services in the amount of $72,000.00; Rimini Street, Inc., Las Vegas, NV
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - MIS:  Contract/Purchase Order for JDE Financial System support services in the amount of $72,000.00; Rimini Street, Inc., Las Vegas, NV
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Purchase Order to Rimini Street, Inc., Las Vegas, Nevada for JDE Financial System support services in the amount of $72,000.00 through December 31, 2014 and further authorizes the Mayor to execute a contract on behalf of the City.