File #: 2015-0044    Version:
Type: Purchase Status: Passed
File created: 1/29/2015 In control: City Council Regular Meeting
On agenda: Final action: 5/16/2016
Title: Request for Purchase Authorization - Increase to project budget for the purchase of water and sewer utility billing system in the amount of $10,000.00 for a new not-to-exceed project budget of $423,500.00; True Point Solutions, Loomis, CA and other select vendors
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. 051616 Agenda Summary.pdf, 2. 020915 Agenda Summary.pdf, 3. Cost Proposals.pdf, 4. Proposal Tabulation.pdf, 5. 020915 Resolution (Draft).pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - Increase to project budget for the purchase of water and sewer utility billing system in the amount of $10,000.00 for a new not-to-exceed project budget of $423,500.00; True Point Solutions, Loomis, CA and other select vendors

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the project budget for the purchase of a water and sewer utility billing system to TruePoint Solutions, Loomis, California and other appropriate vendors in the amount of $10,000.00 for a new not-to-exceed project budget of $423,500.00.