File #: 2021-0171    Version:
Type: Purchase Status: Passed
File created: 4/30/2021 In control: City Council Regular Meeting
On agenda: Final action: 10/10/2022
Title: Request for Purchase Authorization - MIS: Increase to the blanket purchase order for Network Support Services in the amount of $96,000.00 for a new not-to-exceed amount of $216,000.00 through January 20, 2024; IT Solutions Group, Novi, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 101022 Agenda Summary.pdf, 2. 051021 Agenda Summary.pdf, 3. Proposal Tabulation.pdf, 4. 051021 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS: Increase to the blanket purchase order for Network Support Services in the amount of $96,000.00 for a new not-to-exceed amount of $216,000.00 through January 20, 2024; IT Solutions Group, Novi, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for Network Support Services to IT Solutions Group, Novi, Michigan in the amount of $96,000.00 for a new not-to-exceed amount of $216,000.00 through January 30, 2024.