File #: 2020-0038    Version: 1
Type: Purchase Status: Passed
File created: 1/24/2020 In control: City Council Regular Meeting
On agenda: Final action: 2/10/2020
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant material in the amount not-to-exceed $89,500.00 through December 31, 2021; National Highway Maintenance Systems LTD, Akron, OH
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 021020 Agenda Summary.pdf, 2. Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant material in the amount not-to-exceed $89,500.00 through December 31, 2021; National Highway Maintenance Systems LTD, Akron, OH

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to National Highway Maintenance Systems, LTD, Akron, Ohio for joint sealant material in the amount not-to-exceed $89,500.00 through December 31, 2021.