File #: 2013-0066    Version: 1
Type: Purchase Status: Passed
File created: 2/6/2013 In control: City Council Regular Meeting
On agenda: Final action: 3/4/2013
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $68,800.00; National Highway Maintenance Systems, LTD, Akron, OH
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 crack sealant material in the amount not-to-exceed $68,800.00; National Highway Maintenance Systems, LTD, Akron, OH
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to National Highway Maintenance Systems LTD, Akron, Ohio for the purchase of crack sealant material in the amount not-to-exceed $68,800.00 through December 31, 2013.