File #: 2010-0111    Version: 1
Type: Purchase Status: Passed
File created: 3/2/2010 In control: City Council Regular Meeting
On agenda: Final action: 3/15/2010
Title: Request for Purchase Authorization - FIRE: Contract for paging services in the amount not-to-exceed $31,000.00 through December 1, 2014 and waiver of Section 2-273(b), the 3-year requirement for long term contracts under Section 2-281; American Messaging, Lewisville, TX
Indexes: Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Pagers Agreement.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - FIRE:  Contract for paging services in the amount not-to-exceed $31,000.00 through December 1, 2014 and waiver of Section 2-273(b), the 3-year requirement for long term contracts under Section 2-281; American Messaging, Lewisville, TX
 
Body
Resolved, that the Rochester Hills City Council authorizes a contract to American Messaging, Lewisville, Texas, for paging services in the amount not-to-exceed $31,000.00 through December 1, 2014 and authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the Rochester Hills City Council waives Section 2-273(b), the 3-year requirement for long term contracts, under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City.