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.