File #: 2017-0093    Version:
Type: Purchase Status: Passed
File created: 2/28/2017 In control: City Council Regular Meeting
On agenda: Final action: 12/4/2017
Title: Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for 21AA Natural Stone in the amount of $15,000.00 for a new not-to-exceed amount of $40,740.00 through December 31, 2018; Osburn Industries, Inc., Taylor, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120417 Agenda Summary.pdf, 2. 031317 Agenda Summary.pdf, 3. BID Tabulation.pdf, 4. 031317 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to Blanket Purchase Order for 21AA Natural Stone in the amount of $15,000.00 for a new not-to-exceed amount of $40,740.00 through December 31, 2018; Osburn Industries, Inc., Taylor, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for 21AA Natural Stone to Osburn Industries, Inc., Taylor, Michigan in the amount of $15,000.00 for a new not-to-exceed amount of $40,740.00 through December 31, 2018.