File #: 2019-0100    Version:
Type: Purchase Status: Passed
File created: 2/27/2019 In control: City Council Regular Meeting
On agenda: Final action: 12/2/2019
Title: Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for purchase of 23A Road Gravel in the amount of $22,000.00 for a new not-to-exceed amount of $52,000.00 through December 31, 2020; Richmond Transport, Inc., Lenox, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120219 Agenda Summary.pdf, 2. 031119 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 031119 Resolution (Draft).pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to the blanket purchase order for purchase of 23A Road Gravel in the amount of $22,000.00 for a new not-to-exceed amount of $52,000.00 through December 31, 2020; Richmond Transport, Inc., Lenox, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for 23A Road Gravel to Richmond Transport, Inc., Lenox, Michigan in the amount of $22,000.00 for a new not-to-exceed amount of $52,000.00 through December 31, 2020.