File #: 2017-0267    Version: 1
Type: Purchase Status: Passed
File created: 6/5/2017 In control: City Council Regular Meeting
On agenda: Final action: 6/19/2017
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for consulting services to upgrade the City's financial system JDEdwards to the latest tools release in the lump sum cost of $38,056.00; Denovo Ventures, LLC, Boulder, CO
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061917 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order/Contract for consulting services to upgrade the City's financial system JDEdwards to the latest tools release in the lump sum cost of $38,056.00; Denovo Ventures, LLC, Boulder, CO 

 

Body,

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for consulting services to upgrade the City's financial system JDEdwards to Denovo Ventures, LLC, Boulder, Colorado in the lump sum cost of $38,056.00 and further authorizes the Mayor to execute a contract on behalf of the City.

 

Further resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.