Rochester Hills - File #: 2020-0568

• File #: 2020-0568
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 12/21/2020
• In control: City Council Regular Meeting
• Final action: 1/11/2021
• Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for FirstNet Services and Equipment in the amount of $2,000.00 for a new not-to-exceed amount of $26,000.00 through December 31, 2020; AT&T Mobility, Carol Stream, IL
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
1/11/2021	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FACILITIES:  Increase to Blanket Purchase Order for FirstNet Services and Equipment in the amount of $2,000.00 for a new not-to-exceed amount of $26,000.00 through December 31, 2020; AT&T Mobility, Carol Stream, IL

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for FirstNet Services and Equipment to AT&T Mobility, Carol Stream, Illinois in the amount of $2,000.00 for a new not-to-exceed amount of $26,000.00 through December 31, 2020.