File #: 2018-0150    Version: 1
Type: Purchase Status: Passed
File created: 4/10/2018 In control: City Council Regular Meeting
On agenda: Final action: 4/23/2018
Title: Request for Purchase Authorization - MIS: City Council waiver under Section 2-275(c), of the formal competition requirement for purchases exceeding $25,000.00, under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City; Purchase Authorization for the purchase of Network Service and Storage Platform Upgrade in the amount of $343,350.00; IT Solutions Group, Novi, MI
Indexes: Blanket Purchase, Contract, Professional Services, Purchase Authorization
Attachments: 1. 042318 Agenda Summary.pdf, 2. Network Upgrade Cost Comparison.pdf, 3. HP Cost Proposal.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  City Council waiver under Section 2-275(c), of the formal competition requirement for purchases exceeding $25,000.00, under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City; Purchase Authorization for the purchase of Network Service and Storage Platform Upgrade in the amount of $343,350.00; IT Solutions Group, Novi, MI

 

Body

Resolved, that the Rochester Hills City Council waives Section 2-275(c) of the Purchasing Ordinance, the formal competition requirement for purchases exceeding $25,000.00 under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City.

 

Further Resolved, that the Rochester Hills City Council hereby authorizes the purchase of Network Service and Storage Platform Upgrade in the amount of $343,350.00 to IT Solutions Group, Novi, Michigan and authorizes the Mayor to execute the agreement on behalf of the City.