File #: 2020-0569    Version: 1
Type: Purchase Status: Passed
File created: 12/21/2020 In control: City Council Regular Meeting
On agenda: Final action: 1/11/2021
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for FirstNet Services and Equipment (2021-2023) in the amount not-to-exceed $60,000.00 through December 31, 2023; AT&T Mobility, Carol Stream, IL
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 01112021 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order for FirstNet Services and Equipment (2021-2023) in the amount not-to-exceed $60,000.00 through December 31, 2023; AT&T Mobility, Carol Stream, IL

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for FirstNet Services and Equipment (2021-2023) to AT&T Mobility, Carol Stream, Illinois in the amount not-to-exceed $60,000.00 through December 31, 2023.