File #: 2013-0148    Version: 1
Type: Purchase Status: Passed
File created: 4/12/2013 In control: City Council Regular Meeting
On agenda: Final action: 4/22/2013
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Water Meters and Equipment in the amount not-to-exceed $155,000.00 through December 31, 2013; ETNA Supply Company, Grand Rapids, MI
Attachments: 1. Agenda Summary.pdf, 2. Meter Cost Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for Water Meters and Equipment in the amount not-to-exceed $155,000.00 through December 31, 2013; ETNA Supply Company, Grand Rapids, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for Water Meters and Equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $155,000.00 through December 31, 2013.