File #: 2016-0358    Version: 1
Type: Purchase Status: Passed
File created: 8/18/2016 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 21AA Road Gravel in the amount of $10,000.00 for a new not-to-exceed amount of $34,250.00; Richmond Transport, Inc., Lenox, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 082916 Agenda Summary.pdf, 2. Tabulation 15-041.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to Blanket Purchase Order for 21AA Road Gravel in the amount of $10,000.00 for a new not-to-exceed amount of $34,250.00; Richmond Transport, Inc., Lenox, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for 21AA Road Gravel to Richmond Transport, Inc., Lenox, Michigan in the amount of $10,000 for a new not-to-exceed amount of $34,250.00.