File #: 2016-0549    Version: 1
Type: Purchase Status: Passed
File created: 12/13/2016 In control: City Council Regular Meeting
On agenda: Final action: 1/9/2017
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2017; S.L.C. Meter, Pontiac, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. 010917 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2017; S.L.C. Meter, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order in the amount of $71,000.00 to S.L.C. Meter, Pontiac, Michigan for brass water service repair parts through December 31, 2017.