File #: 2019-0394    Version: 1
Type: Purchase Status: Passed
File created: 8/21/2019 In control: City Council Regular Meeting
On agenda: Final action: 9/9/2019
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for annual support and maintenance for the City's asset management system in the amount not-to-exceed $57,000.00 through September 30, 2020; Lucity, Inc., Overland Park, KS
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 090919 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for annual support and maintenance for the City's asset management system in the amount not-to-exceed $57,000.00 through September 30, 2020; Lucity, Inc., Overland Park, KS

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for annual support and maintenance for the City's asset management system to Lucity, Inc., Overland Park, Kansas in the amount not-to-exceed $57,000.00 through September 30, 2020.