File #: 2020-0564    Version:
Type: Purchase Status: Passed
File created: 12/16/2020 In control: City Council Regular Meeting
On agenda: Final action: 7/26/2021
Title: Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for water meters and equipment in the amount of $595,000.00 for a new not-to-exceed amount of $890,000.00 through December 31, 2022; ETNA Supply Company of Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 072621 Agenda Summary.pdf, 2. 011121 Agenda Summary.pdf, 3. ETNA 2021 Pricing.pdf, 4. 011121 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for water meters and equipment in the amount of $595,000.00 for a new not-to-exceed amount of $890,000.00 through December 31, 2022; ETNA Supply Company of Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount of $595,000.00 for a new not-to-exceed amount of $890,000.00 and extend the cancel date through December 31, 2022.