File #: 2016-0012    Version:
Type: Purchase Status: Passed
File created: 1/7/2016 In control: City Council Regular Meeting
On agenda: Final action: 8/29/2016
Title: Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for brass water service repair parts in the amount of $27,000.00 for a new total not-to-exceed amount of $71,000.00; S.L.C. Meter, Pontiac, MI
Indexes: Blanket Purchase, DPS Garage, Purchase Authorization, Water
Attachments: 1. 082916 Agenda Summary.pdf, 2. 012516 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 012516 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to Blanket Purchase Order for brass water service repair parts in the amount of $27,000.00 for a new total not-to-exceed amount of $71,000.00; S.L.C. Meter, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for brass water service repair parts to S.L.C. Meter, Pontiac, Michigan in the amount of $27,000.00 for a new total not-to-exceed amount of $71,000.00.