Rochester Hills - File #: 2011-0034

• File #: 2011-0034
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 1/14/2011
• In control: City Council Regular Meeting
• Final action: 1/24/2011
• Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $73,050.00 through December 31, 2011; National Highway Maintenance Systems, LTD, Akron, OH

Date	Ver.	Action By	Action	Result
1/24/2011	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for crack sealant material in the amount not-to-exceed $73,050.00 through December 31, 2011; National Highway Maintenance Systems, LTD, Akron, OH

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to National Highway Maintenance Systems, LTD, Akron, Ohio for the purchase of crack sealant material in the amount not-to-exceed $73,050.00 through December 31, 2011.