File #: 2024-0484    Version: 1
Type: Purchase Status: To Council
File created: 10/21/2024 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for the annual licensing, software and support services for the City's ERP system, JDEdwards, in the not-to-exceed amount of $130,662.00 for a one-year term; Oracle America, Dallas, TX in c/o Denovo Ventures, Boulder, CO
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 111124 Agenda Summary.pdf, 2. Denovo Ordering Doc.pdf, 3. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for the annual licensing, software and support services for the City's ERP system, JDEdwards, in the not-to-exceed amount of $130,662.00 for a one-year term; Oracle America, Dallas, TX in c/o Denovo Ventures, Boulder, CO

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for the annual licensing, software and support services for the City's ERP system, JDEdwards in the not-to-exceed amount of $130,662.00 for a one-year term to Oracle America, Dallas, Texas with payment in c/o Denovo Ventures, Boulder, Colorado.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.