Title
Request for Purchase Authorization - DPS: Water Meters and Equipment, amendment to blanket purchase order in the amount of $200,000.00 for a new not-to-exceed total of $520,000.00; Etna Supply Company, Grand Rapids, MI
Body
Whereas, due to propriety software associated with electronic meter reading, Etna Supply Company is the sole source supplier of the City's water meters and equipment, and
Whereas, after conducting a market survey, a two-year pricing agreement for 2003 and 2004 has been negotiated with Etna Supply Company in the best interest of the City, and
Whereas, the original blanket amount was established with only an estimated budget for 2004.
Now Therefore Be It Resolved that the Rochester Hills City Council increase the blanket purchase order to Etna Supply Company of Grand Rapids, Michigan to a new not-to-exceed amount of $520,000 through August 31, 2004 for Water Meters and Equipment.