File #: 2018-0165    Version: 1
Type: Purchase Status: Passed
File created: 4/18/2018 In control: City Council Regular Meeting
On agenda: Final action: 5/7/2018
Title: Request for Purchase Authorization - FISCAL/ACCOUNTING: Purchase Order for Annual Support & Maintenance for the City's utility billing software system in the amount of $34,338.00 through April 30, 2019; TruePoint Solutions, Incline Village, NV
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 050718 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FISCAL/ACCOUNTING:  Purchase Order for Annual Support & Maintenance for the City's utility billing software system in the amount of $34,338.00 through April 30, 2019; TruePoint Solutions, Incline Village, NV

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Purchase Order for Annual Support & Maintenance for the City's utility billing software system to TruePoint Solutions, Incline Village, Nevada in the amount of $34,338.00 through April 30, 2019.