File #: 2020-0007    Version: 1
Type: Purchase Status: Passed
File created: 12/27/2019 In control: City Council Regular Meeting
On agenda: Final action: 1/13/2020
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2020; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. 011320 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 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 brass water service repair parts to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $71,000.00 through December 31, 2020.