File #: 2017-0041    Version:
Type: Purchase Status: Passed
File created: 1/25/2017 In control: City Council Regular Meeting
On agenda: Final action: 10/23/2017
Title: Request for Purchase Authorization - Increase to Blanket Purchase Order for joint sealant material in the amount of $14,750.00 for a new not-to-exceed amount of $44,750.00 through December 31, 2017; National Highway Maintenance Systems LTD, Akron, OH
Attachments: 1. 102317 Agenda Summary.pdf, 2. 022717 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 022717 Resolution (Draft).pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - Increase to Blanket Purchase Order for joint sealant material in the amount of $14,750.00 for a new not-to-exceed amount of $44,750.00 through December 31, 2017; National Highway Maintenance Systems LTD, Akron, OH

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for joint sealant material to National Highway Maintenance Systems in the amount of $14,750.00 for a new not-to-exceed amount of $44,750.00 through December 31, 2017.