File #: 2011-0580    Version: 1
Type: Purchase Status: Passed
File created: 12/9/2011 In control: City Council Regular Meeting
On agenda: Final action: 1/9/2012
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for various equipment, supplies and software purchases for MIS from State contracts and other cooperative supply sources in the amount not-to-exceed $52,200.00 through December 31, 2012
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - MIS:  Blanket Purchase Order for various equipment, supplies and software purchases for MIS from State contracts and other cooperative supply sources in the amount not-to-exceed $52,200.00 through December 31, 2012
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for various equipment, supplies and software purchases for MIS from State contracts and other cooperative supply sources in the amount not-to-exceed $52,200.00 through December 31, 2012.