File #: 2014-0026    Version: 1
Type: Purchase Status: Passed
File created: 1/17/2014 In control: City Council Regular Meeting
On agenda: Final action: 1/27/2014
Title: Request for Purchase Authorization - DPS/ENG: Shared Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $200,000.00 through December 31, 2015; Pamar Enterprises, Inc., New Haven, MI; Superior Excavating, Inc., Auburn Hills, MI
Indexes: Blanket Purchase, Purchase Authorization, Utilities
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG:  Shared Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $200,000.00 through December 31, 2015; Pamar Enterprises, Inc., New Haven, MI; Superior Excavating, Inc., Auburn Hills, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Shared Blanket Purchase Order for underground utility repairs and related services to Pamar Enterprises, Inc., New Haven, Michigan and Superior Excavating, Inc., Auburn Hills, Michigan in the amount not-to-exceed $200,000.00 through December 31, 2015.