File #: 2011-0033    Version: 1
Type: Purchase Status: Passed
File created: 1/14/2011 In control: City Council Regular Meeting
On agenda: Final action: 1/24/2011
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2011; Etna Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Suppl Meter Information.pdf, 3. Resolution.pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2011; Etna Supply Company, Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company, Grand Rapids, Michigan for the purchase of water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2011.