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File #: 2009-0519    Version:
Type: Purchase Status: Passed
File created: 11/18/2009 In control: City Council Regular Meeting
On agenda: Final action: 2/7/2011
Title: Request for Purchase Authorization - FIRE: Increase to Blanket Purchase Order for EMS billing and reporting services in the amount of $4,188.02 for a new not-to-exceed amount of $94,188.02; AccuMed Billing, Inc., Riverview, MI
Indexes: Blanket Purchase, Emergency Operations, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 120709 Agenda Summary.pdf, 3. 120709 Resolution.pdf, 4. Resolution.pdf
Title
Request for Purchase Authorization - FIRE:  Increase to Blanket Purchase Order for EMS billing and reporting services in the amount of $4,188.02 for a new not-to-exceed amount of $94,188.02; AccuMed Billing, Inc., Riverview, MI
 
Body
Resolved, that the Rochester Hills City Council authorizes the increase to the Blanket Purchase Order to AccuMed Billing, Inc., Riverview, Michigan for EMS billing and reporting services in the amount of $4,188.02 for a new not-to-exceed amount of $94,188.02.