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Request for Purchase Authorization - DPS: Water service and repair parts, blanket purchase order in the amount not-to-exceed $60,000.00; Etna Supply Company of Grand Rapids, MI
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Whereas, sealed bids for water service and repair parts were solicited and awarded to Etna Supply Company as the lowest responsive, responsible bidder; and
Whereas, the contract with Etna Supply Company offers value to the City through price and the quality of service; and
Whereas, the City wishes to extend its contract through August 1, 2006.
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company, of Grand Rapids, Michigan, for the purchase of water service and repair parts, in the amount not-to-exceed $60,000.00 through August 1, 2006.