File #: 2019-0573    Version: 1
Type: Purchase Status: Passed
File created: 11/26/2019 In control: City Council Regular Meeting
On agenda: Final action: 12/9/2019
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $310,000.00 through December 31, 2020; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120919 Agenda Summary.pdf, 2. ETNA Pricing.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $310,000.00 through December 31, 2020; 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 $310,000.00 through December 31, 2020.