File #: 2013-0056    Version: 1
Type: Purchase Status: Passed
File created: 2/5/2013 In control: City Council Regular Meeting
On agenda: Final action: 2/11/2013
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $34,000.00 through December 31, 2013; ETNA Supply Company, Grand Rapids, MI (Primary); S.L.C. Meter Service, Davisburg, MI (Secondary)
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water service repair parts in the amount not-to-exceed $34,000.00 through December 31, 2013; ETNA Supply Company, Grand Rapids, MI (Primary); S.L.C. Meter Service, Davisburg, MI (Secondary)
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to ETNA Supply Company, Grand Rapids, Michigan as primary vendor and S.L.C. Meter Service, Davisburg, Michigan as secondary vendor for water service repair parts in the amount not-to-exceed $34,000.00 through December 31, 2013.