File #: 2011-0320    Version: 1
Type: Purchase Status: Passed
File created: 7/14/2011 In control: City Council Regular Meeting
On agenda: Final action: 8/8/2011
Title: Request for Purchase Authorization - MIS: Purchase of annual support and maintenance for the City's Asset Management Software in the amount not-to-exceed $38,400.00; Lucity, Inc., Overland Park, KS
Indexes: Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Lucity Invoice, 3. Resolution.pdf
Title
Request for Purchase Authorization - MIS:  Purchase of annual support and maintenance for the City's Asset Management Software in the amount not-to-exceed $38,400.00; Lucity, Inc., Overland Park, KS
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Purchase Order to Lucity, Inc., Overland Park, Kansas for annual support and maintenance for the City's Asset Management Software in the amount not-to-exceed $38,400.00.