File #: 2018-0594    Version:
Type: Purchase Status: Passed
File created: 11/30/2018 In control: City Council Regular Meeting
On agenda: Final action: 4/22/2019
Title: Request for Purchase Authorization - MAYOR: Increase to Blanket Purchase Order for JDE Consulting and Support Services in the amount of $111,000.00 for a new not-to-exceed amount of $180,000.00 through May 31, 2020; JDEvolution, LLC., Flower Mound, TX
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 042219 Agenda Summary.pdf, 2. 121018 Agenda Summary.pdf, 3. 121018 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MAYOR:  Increase to Blanket Purchase Order for JDE Consulting and Support Services in the amount of $111,000.00 for a new not-to-exceed amount of $180,000.00 through May 31, 2020; JDEvolution, LLC., Flower Mound, TX

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes and increase to the blanket purchase order for JDE Consulting and Support Services to JDEvolution, Flower Mound, Texas in the amount of $111,000.00 for a new not-to-exceed amount of $180,000.00 through May 31, 2020.