File #: 2018-0275    Version: 1
Type: Purchase Status: Passed
File created: 6/26/2018 In control: City Council Regular Meeting
On agenda: Final action: 7/16/2018
Title: Request for Purchase Authorization - DPS/FLEET: Increase to Blanket Purchase Order for Pierce Parts and Service in the amount of $18,000.00 for a new not-to-exceed amount of $43,000.00 through June 30, 2019; Halt Fire, Inc., Wixom, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 071618 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/FLEET:  Increase to Blanket Purchase Order for Pierce Parts and Service in the amount of $18,000.00 for a new not-to-exceed amount of $43,000.00 through June 30, 2019; Halt Fire, Inc., Wixom, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for Pierce Parts and Service to Halt Fire, Inc., Wixom, Michigan in the amount of $18,000.00 for a new not-to-exceed amount of $43,000.00 through June 30, 2019.