File #: 2020-0349    Version:
Type: Purchase Status: Passed
File created: 9/1/2020 In control: City Council Regular Meeting
On agenda: Final action: 12/7/2020
Title: Request for Purchase Authorization - FIRE: Purchase Authorization of purchase of additional equipment for Fire Department Mobile Data Computer Project in the amount of $1401.00 for a new purchase authorization amount of $72,267.76; CDW-G, Vernon Hills, IL
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 12072020 Agenda Summary.pdf, 2. 09142020 Agenda Summary.pdf, 3. 09142020 Tabulation.pdf, 4. 09142020 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Purchase Authorization of purchase of additional equipment for Fire Department Mobile Data Computer Project in the amount of $1401.00 for a new purchase authorization amount of $72,267.76; CDW-G, Vernon Hills, IL

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes the purchase of additional equipment for Fire Department Mobile Data Computer Project to CDW-G, Vernon Hills, Illinois in the amount of $1,401.00 for a new purchase authorization amount of $72,267.76.