File #: 2014-0543    Version: 1
Type: Purchase Status: Passed
File created: 11/19/2014 In control: City Council Regular Meeting
On agenda: Final action: 12/8/2014
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $175,000.00; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, DPS Garage, Purchase Authorization, Water
Attachments: 1. 120814 Agenda Summary.pdf, 2. 2015 Water Meter & Equipment Pricing.pdf, 3. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $175,000.00; 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 $175,000.00 through December 31, 2015.