File #: 2025-0078    Version: 1
Type: Purchase Status: Passed
File created: 2/11/2025 In control: City Council Regular Meeting
On agenda: Final action: 3/3/2025
Title: Request for Purchase Authorization - FLEET: Blanket Purchase Order/Project Budget for the purchase of 2025 and 2026 vehicles and related equipment in the amount not-to-exceed $1,324,790.00; Cooperative Contracts and Other Supply Sources
Indexes: Blanket Purchase, Equipment, Purchase Authorization, Vehicles
Attachments: 1. 030325 Agenda Summary.pdf, 2. 2025-2026 Vehicle Costs.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FLEET:  Blanket Purchase Order/Project Budget for the purchase of 2025 and 2026 vehicles and related equipment in the amount not-to-exceed $1,324,790.00; Cooperative Contracts and Other Supply Sources

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Project Budget for the purchase of 2025 and 2026 vehicles and related equipment utilizing cooperative contracts and other supply sources in the amount not-to-exceed $1,324,790.00.