File #: 2025-0579    Version: 1
Type: Purchase Status: To Council
File created: 12/2/2025 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Water Service Repair Parts in the amount not-to-exceed $206,000.00 through December 31, 2026; Ferguson Enterprises, LLC., Flushing, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 121525 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for Water Service Repair Parts in the amount not-to-exceed $206,000.00 through December 31, 2026; Ferguson Enterprises, LLC., Flushing, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for water service repair parts to Ferguson Enterprises, LLC., Flushing, Michigan in the amount not-to-exceed $206,000.00 through December 31, 2026.

 

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.