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File #: 2018-0609    Version: 1
Type: Purchase Status: Passed
File created: 12/17/2018 In control: City Council Regular Meeting
On agenda: Final action: 1/7/2019
Title: Request for Purchase Authorization - DPS/GARAGE: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $295,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 010719 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GARAGE:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $295,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $295,000.00 through December 31, 2019.