File #: 2010-0104    Version: 1
Type: Purchase Status: Passed
File created: 2/25/2010 In control: City Council Regular Meeting
On agenda: Final action: 3/15/2010
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2010; Etna Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Meter Pricing.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2010; Etna Supply Company, Grand Rapids, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order to Etna Supply Company, Grand Rapids, Michigan for the purchase of water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2010.