File #: 2026-0147    Version: 1
Type: Purchase Status: Consent Agenda
File created: 3/19/2026 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for East Jordan Iron Hydrants and Supplies in the amount not-to-exceed $60,000.00 through April 30, 2027; EA USA, Inc., East Jordan, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 041326 Agenda Summary.docx, 2. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for East Jordan Iron Hydrants and Supplies in the amount not-to-exceed $60,000.00 through April 30, 2027; EA USA, Inc., East Jordan, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for East Jordan Iron Hydrants and Supplies to EA USA, Inc., East Jordan, Michigan in the amount not-to-exceed $60,000.00 through April 30, 2027.

 

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.