File #: 2017-0094    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 22A Road Gravel in the amount of $25,000.00 for a new not-to-exceed amount of $49,260.00 through December 31, 2018; Tri-City Aggregates, Holly, 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 22A Road Gravel in the amount of $25,000.00 for a new not-to-exceed amount of $49,260.00 through December 31, 2018; Tri-City Aggregates, Holly, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for 22A Road Gravel to Tri-City Aggregates, Inc., Holly, Michigan in the amount of $25,000.00 for a new not-to-exceed amount of $49,260.00 through December 31, 2018.