File #: 2019-0218    Version: 1
Type: Purchase Status: Passed
File created: 5/6/2019 In control: City Council Regular Meeting
On agenda: Final action: 5/20/2019
Title: Request for Purchase Authorization - FIRE: Waiver of Section 2-273(b) of the Purchasing Ordinance; Blanket Purchase Order/Contract for Emergency Medical Billing Services in the amount not-to-exceed $619,000.00 through May 1, 2024; The AccuMed Group, Riverview, MI
Indexes: Blanket Purchase, Contract, Fire Department, Purchase Authorization
Attachments: 1. 052019 Agenda Summary.pdf, 2. City of Warren Council Info.pdf, 3. City of Warren Council Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE: Waiver of Section 2-273(b) of the Purchasing Ordinance; Blanket Purchase Order/Contract for Emergency Medical Billing Services in the amount not-to-exceed $619,000.00 through May 1, 2024; The AccuMed Group, Riverview, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorize a five-year contract for emergency medical billing services to The AccuMed Group, Riverview, Michigan in the amount not-to-exceed $619,000.00 through May 1, 2024 and further authorize the Mayor to execute a contract on behalf of the City.

 

Further Resolved, that the City's acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.