File #: 2017-0574    Version: 1
Type: Purchase Status: Passed
File created: 12/1/2017 In control: City Council Regular Meeting
On agenda: Final action: 12/11/2017
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for Network Services in the amount not-to-exceed $60,000.00 through January 30, 2021; IT Solutions Group, Novi, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 121117 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for Network Services in the amount not-to-exceed $60,000.00 through January 30, 2021; IT Solutions Group, Novi, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for Network Services to IT Solutions Group, Novi, Michigan in the amount not-to-exceed $60,000.00 through January 30, 2021.