File #: 2015-0052    Version: 1
Type: Purchase Status: Passed
File created: 2/2/2015 In control: City Council Regular Meeting
On agenda: Final action: 2/9/2015
Title: Request for Purchase Authorization - BUI/FAC: Increase to Blanket Purchase Order for Phone System Maintenance Contract in the amount of $14,750.00 for a new not-to-exceed amount of $36,000.00 through August 31, 2015; Suntel Services, Troy, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 020915 Agenda Summary.pdf, 2. Resolution (Draft).pdf
Title
Request for Purchase Authorization - BUI/FAC:  Increase to Blanket Purchase Order for Phone System Maintenance Contract in the amount of $14,750.00 for a new not-to-exceed amount of $36,000.00 through August 31, 2015; Suntel Services, Troy, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to Suntel Services, Troy, Michigan for Phone System Maintenance Contract in the amount of $14,750.00 for a new not-to-exceed amount of $36,000.00 through August 31, 2015.